The Willow Domestic Violence Center Inc

The Willow Domestic Violence Center Inc

Lawrence, KS, US
501(c)3
EIN
48-0853356

The Willow Domestic Violence Center Inc

Lawrence, KS, US
501(c)3
EIN
48-0853356

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$3,007,895

Government Grants
82%
Contributions
14%
Investments
3%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025

$2,402,878

Salaries & Benefits
79%
Offices, Occupancy & IT
10%
Fees to Service Providers
8%
Other
2%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$375,543
$432,559
+15%
Government Grants
$1,746,525
$2,480,805
+42%
Fundraising Events
$14,299
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,461
$88,907
+1528%
Other
$24,472
$5,624
-77%
Total Revenues
$2,166,300
$3,007,895
+39%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,672,303
$1,887,719
+13%
Fees to Service Providers
$147,985
$191,396
+29%
Advertising & Promotion
$507
$635
+25%
Offices, Occupancy & IT
$227,896
$228,565
+0%
Interest
$0
$0
-
Depreciation
$42,718
$40,885
-4%
Other
$45,707
$53,678
+17%
Total Expenses
$2,137,116
$2,402,878
+12%
Net income
2024
2025
Change
Net income
+$29,184
+$605,017
+1973%
Functional Expenses
Summary
2024
2025
Change
Program
$1,604,728
$1,831,351
+14%
Admin
$423,300
$477,141
+13%
Fundraising
$109,088
$94,386
-13%
Total Expenses
$2,137,116
$2,402,878
+12%
Income Statement
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