CHRISTINE ANN DOMESTIC ABUSE SERVICES INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,265,058
Contributions
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$1,831,244
Salaries & Benefits
64%
Offices, Occupancy & IT
13%
Depreciation
9%
Other
6%
Fees to Service Providers
5%
Grants
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,629,486
$2,400,278
-34%
Government Grants
$0
$0
-
Fundraising Events
$93,303
$88,779
-5%
Program Services
$448,253
$602,068
+34%
Membership Dues
$0
$0
-
Investments
$161,652
$320,636
+98%
Other
$32,503
-$146,703
-551%
Total Revenues
$4,365,197
$3,265,058
-25%
Expenses
2023
2024
Change
Grants
$35,829
$35,501
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,071,999
$1,174,781
+10%
Fees to Service Providers
$131,590
$96,737
-26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$143,220
$237,892
+66%
Interest
$0
$0
-
Depreciation
$135,537
$168,287
+24%
Other
$95,290
$118,046
+24%
Total Expenses
$1,613,465
$1,831,244
+13%
Net income
2023
2024
Change
Net income
+$2,751,732
+$1,433,814
-48%
Functional Expenses
Summary
2023
2024
Change
Program
$1,193,580
$1,417,042
+19%
Admin
$179,307
$197,196
+10%
Fundraising
$240,578
$217,006
-10%
Total Expenses
$1,613,465
$1,831,244
+13%
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