COMMUNITY VIOLENCE INTERVENTION CENTER
COMMUNITY VIOLENCE INTERVENTION CENTER
COMMUNITY VIOLENCE INTERVENTION CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,895,928
Government Grants
50%
Contributions
33%
Other
9%
Program Services
5%
Investments
3%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$6,752,719
Salaries & Benefits
77%
Other
7%
Offices, Occupancy & IT
7%
Grants
3%
Fees to Service Providers
3%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,070,271
$2,252,765
-27%
Government Grants
$2,597,885
$3,438,991
+32%
Fundraising Events
$45,000
$62,000
+38%
Program Services
$294,954
$340,252
+15%
Membership Dues
$0
$0
-
Investments
$214,178
$203,611
-5%
Other
$524,362
$598,309
+14%
Total Revenues
$6,746,650
$6,895,928
+2%
Expenses
2023
2024
Change
Grants
$332,104
$222,766
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,637,070
$5,170,329
+11%
Fees to Service Providers
$122,505
$203,373
+66%
Advertising & Promotion
$39,521
$39,422
0%
Offices, Occupancy & IT
$410,289
$447,201
+9%
Interest
$3,083
$2,442
-21%
Depreciation
$205,961
$200,679
-3%
Other
$417,695
$466,507
+12%
Total Expenses
$6,168,228
$6,752,719
+9%
Net income
2023
2024
Change
Net income
+$578,422
+$143,209
-75%
Functional Expenses
Summary
2023
2024
Change
Program
$4,688,713
$5,066,574
+8%
Admin
$1,034,738
$1,181,252
+14%
Fundraising
$444,777
$504,893
+14%
Total Expenses
$6,168,228
$6,752,719
+9%
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