PROGRAM FOR AID TO VICTIMS OF SEXUAL ASS
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,714,651
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$1,526,248
Salaries & Benefits
84%
Other
6%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$360,212
$398,395
+11%
Government Grants
$1,118,798
$1,185,983
+6%
Fundraising Events
$87,352
$87,515
+0%
Program Services
$52,088
$67,431
+29%
Membership Dues
$0
$0
-
Investments
$417
$425
+2%
Other
-$2,580
-$25,098
+873%
Total Revenues
$1,616,287
$1,714,651
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,274,732
$1,274,864
+0%
Fees to Service Providers
$82,768
$86,764
+5%
Advertising & Promotion
$0
$117
-
Offices, Occupancy & IT
$76,265
$68,367
-10%
Interest
$0
$0
-
Depreciation
$2,865
$1,989
-31%
Other
$66,658
$94,147
+41%
Total Expenses
$1,503,288
$1,526,248
+2%
Net income
2023
2024
Change
Net income
+$112,999
+$188,403
+67%
Functional Expenses
Summary
2023
2024
Change
Program
$1,285,141
$1,333,858
+4%
Admin
$148,722
$127,114
-15%
Fundraising
$69,425
$65,276
-6%
Total Expenses
$1,503,288
$1,526,248
+2%
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