DOMESTIC ABUSE INTERVENTION SERVICES INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$4,558,296
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$3,994,884
Salaries & Benefits
71%
Offices, Occupancy & IT
11%
Grants
8%
Depreciation
5%
Fees to Service Providers
3%
Other
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,666,515
$2,393,572
+44%
Government Grants
$1,891,116
$1,914,714
+1%
Fundraising Events
$172,422
$201,813
+17%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$46,653
$59,426
+27%
Other
$41,841
-$11,229
-127%
Total Revenues
$3,818,547
$4,558,296
+19%
Expenses
2023
2024
Change
Grants
$344,789
$334,738
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,652,300
$2,838,624
+7%
Fees to Service Providers
$124,706
$120,657
-3%
Advertising & Promotion
$3,366
$2,034
-40%
Offices, Occupancy & IT
$404,879
$453,364
+12%
Interest
$1,169
$1,169
+0%
Depreciation
$180,638
$184,936
+2%
Other
$46,418
$59,362
+28%
Total Expenses
$3,758,265
$3,994,884
+6%
Net income
2023
2024
Change
Net income
+$60,282
+$563,412
+835%
Functional Expenses
Summary
2023
2024
Change
Program
$2,546,145
$2,727,259
+7%
Admin
$904,962
$910,093
+1%
Fundraising
$307,158
$357,532
+16%
Total Expenses
$3,758,265
$3,994,884
+6%
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