THE VICTIM CENTER
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,429,858
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$1,443,013
Salaries & Benefits
82%
Other
8%
Offices, Occupancy & IT
5%
Depreciation
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$561,253
$675,836
+20%
Government Grants
$576,910
$556,532
-4%
Fundraising Events
$147,963
$147,399
0%
Program Services
$132,217
$97,347
-26%
Membership Dues
$0
$0
-
Investments
$8,294
$7,777
-6%
Other
-$49,881
-$55,033
+10%
Total Revenues
$1,376,756
$1,429,858
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,129,719
$1,183,788
+5%
Fees to Service Providers
$49,723
$21,482
-57%
Advertising & Promotion
$6,123
$9,928
+62%
Offices, Occupancy & IT
$76,922
$69,692
-9%
Interest
$0
$0
-
Depreciation
$24,105
$39,279
+63%
Other
$150,241
$118,844
-21%
Total Expenses
$1,436,833
$1,443,013
+0%
Net income
2023
2024
Change
Net income
-$60,077
-$13,155
+78%
Functional Expenses
Summary
2023
2024
Change
Program
$1,113,098
$1,123,552
+1%
Admin
$182,668
$178,919
-2%
Fundraising
$141,067
$140,542
0%
Total Expenses
$1,436,833
$1,443,013
+0%
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