SEXUAL ASSAULT VICTIM ADVOCATE CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,479,245
Government Grants
78%
Contributions
11%
Program Services
7%
Fundraising Events
4%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$1,512,172
Salaries & Benefits
83%
Other
10%
Fees to Service Providers
4%
Depreciation
2%
Offices, Occupancy & IT
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$248,116
$164,661
-34%
Government Grants
$905,618
$1,150,989
+27%
Fundraising Events
$57,420
$57,491
+0%
Program Services
$25,012
$98,296
+293%
Membership Dues
$0
$0
-
Investments
$613
$498
-19%
Other
-$13,242
$7,310
-155%
Total Revenues
$1,223,537
$1,479,245
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,165,077
$1,257,739
+8%
Fees to Service Providers
$48,921
$53,164
+9%
Advertising & Promotion
$630
$0
-100%
Offices, Occupancy & IT
$20,156
$19,253
-4%
Interest
$7,553
$7,647
+1%
Depreciation
$28,789
$28,468
-1%
Other
$146,599
$145,901
0%
Total Expenses
$1,417,725
$1,512,172
+7%
Net income
2023
2024
Change
Net income
-$194,188
-$32,927
+83%
Functional Expenses
Summary
2023
2024
Change
Program
$1,174,918
$1,255,029
+7%
Admin
$172,234
$181,004
+5%
Fundraising
$70,573
$76,139
+8%
Total Expenses
$1,417,725
$1,512,172
+7%
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