DOMESTIC VIOLENCE INTERVENTION PROGRAM
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$4,149,647
Government Grants
66%
Contributions
32%
Fundraising Events
<1%
Investments
<1%
Other
<1%
Program Services
<1%
Membership Dues
0%
Expenses in 2025
$4,001,168
Salaries & Benefits
71%
Other
8%
Depreciation
7%
Grants
6%
Offices, Occupancy & IT
5%
Interest
3%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$2,422,822
$1,336,280
-45%
Government Grants
$1,464,845
$2,750,370
+88%
Fundraising Events
$14,282
$34,303
+140%
Program Services
$0
$450
-
Membership Dues
$0
$0
-
Investments
$2,986
$17,404
+483%
Other
-$58,489
$10,840
-119%
Total Revenues
$3,846,446
$4,149,647
+8%
Expenses
2024
2025
Change
Grants
$243,836
$235,111
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,935,077
$2,821,865
+46%
Fees to Service Providers
$44,508
$48,741
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$217,804
$188,073
-14%
Interest
$10,290
$115,871
+1026%
Depreciation
$81,330
$268,409
+230%
Other
$194,418
$323,098
+66%
Total Expenses
$2,727,263
$4,001,168
+47%
Net income
2024
2025
Change
Net income
+$1,119,183
+$148,479
-87%
Functional Expenses
Summary
2024
2025
Change
Program
$2,131,429
$3,209,688
+51%
Admin
$380,969
$486,137
+28%
Fundraising
$214,865
$305,343
+42%
Total Expenses
$2,727,263
$4,001,168
+47%
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