DOMESTIC VIOLENCE SAFE OPTIONS SVCS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$98,389
Government Grants
75%
Other
16%
Contributions
9%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$110,649
Salaries & Benefits
58%
Offices, Occupancy & IT
28%
Benefits to Members
10%
Other
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,880
$9,224
+89%
Government Grants
$94,867
$73,341
-23%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$7
-
Other
$15,036
$15,817
+5%
Total Revenues
$114,783
$98,389
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$10,572
-
Salaries & Benefits
$62,303
$64,187
+3%
Fees to Service Providers
$567
$1,759
+210%
Advertising & Promotion
$1,860
$1,050
-44%
Offices, Occupancy & IT
$43,868
$30,516
-30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,019
$2,565
-15%
Total Expenses
$111,617
$110,649
-1%
Net income
2023
2024
Change
Net income
+$3,166
-$12,260
-487%
Functional Expenses
Summary
2023
2024
Change
Program
$111,617
$110,649
-1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$111,617
$110,649
-1%
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