SEXUAL TRAUMA AWARENESS & RESPONSE CENTER
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$2,156,929
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Contributions
N/A
Membership Dues
N/A
Expenses in 2024
$2,030,331
Salaries & Benefits
73%
Offices, Occupancy & IT
13%
Other
5%
Fees to Service Providers
5%
Grants
2%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$727,448
$0
-100%
Government Grants
$2,008,089
$2,010,373
+0%
Fundraising Events
$19,052
$29,854
+57%
Program Services
$76,944
$10,825
-86%
Membership Dues
$0
$0
-
Investments
$5,863
$107,499
+1734%
Other
$8,973
-$1,622
-118%
Total Revenues
$2,846,369
$2,156,929
-24%
Expenses
2023
2024
Change
Grants
$32,028
$32,386
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,642,034
$1,491,821
-9%
Fees to Service Providers
$135,077
$103,766
-23%
Advertising & Promotion
$1,086
$1,150
+6%
Offices, Occupancy & IT
$299,650
$267,482
-11%
Interest
$0
$0
-
Depreciation
$29,308
$26,681
-9%
Other
$79,787
$107,045
+34%
Total Expenses
$2,218,970
$2,030,331
-9%
Net income
2023
2024
Change
Net income
+$627,399
+$126,598
-80%
Functional Expenses
Summary
2023
2024
Change
Program
$1,935,591
$1,758,980
-9%
Admin
$229,858
$219,499
-5%
Fundraising
$53,521
$51,852
-3%
Total Expenses
$2,218,970
$2,030,331
-9%
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