THE COALITION AGAINST RAPE AND DOMESTIC VIOLENCE

THE COALITION AGAINST RAPE AND DOMESTIC VIOLENCE

Fulton, MO, US
501(c)(3)
EIN
43-1754507

THE COALITION AGAINST RAPE AND DOMESTIC VIOLENCE

Fulton, MO, US
501(c)(3)
EIN
43-1754507

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$604,283

Government Grants
95%
Contributions
4%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$654,582

Salaries & Benefits
60%
Grants
17%
Other
7%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Advertising & Promotion
3%
Depreciation
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$42,428
$25,633
-40%
Government Grants
$515,287
$571,977
+11%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,481
$5,000
+12%
Other
$5,662
$1,673
-70%
Total Revenues
$567,858
$604,283
+6%
Expenses
2023
2024
Change
Grants
$121,165
$110,149
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$324,702
$390,536
+20%
Fees to Service Providers
$3,852
$38,775
+907%
Advertising & Promotion
$8,800
$18,473
+110%
Offices, Occupancy & IT
$37,909
$42,605
+12%
Interest
$0
$0
-
Depreciation
$7,563
$7,563
+0%
Other
$43,216
$46,481
+8%
Total Expenses
$547,207
$654,582
+20%
Net income
2023
2024
Change
Net income
+$20,651
-$50,299
-344%
Functional Expenses
Summary
2023
2024
Change
Program
$493,279
$576,833
+17%
Admin
$43,762
$67,941
+55%
Fundraising
$10,166
$9,808
-4%
Total Expenses
$547,207
$654,582
+20%
Income Statement
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