National Network to End Domestic Violence Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,087,204
Government Grants
59%
Contributions
28%
Program Services
11%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,067,064
Salaries & Benefits
59%
Fees to Service Providers
16%
Other
13%
Grants
7%
Offices, Occupancy & IT
5%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,178,727
$2,245,835
-29%
Government Grants
$4,425,236
$4,792,518
+8%
Fundraising Events
$0
$0
-
Program Services
$663,652
$872,516
+31%
Membership Dues
$0
$0
-
Investments
$192,007
$157,534
-18%
Other
$3,087
$18,801
+509%
Total Revenues
$8,462,709
$8,087,204
-4%
Expenses
2023
2024
Change
Grants
$376,078
$750,986
+100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,184,042
$5,904,904
+14%
Fees to Service Providers
$1,540,818
$1,652,230
+7%
Advertising & Promotion
$10,134
$891
-91%
Offices, Occupancy & IT
$474,457
$482,709
+2%
Interest
$212
$0
-100%
Depreciation
$2,043
$2,042
0%
Other
$967,242
$1,273,302
+32%
Total Expenses
$8,555,026
$10,067,064
+18%
Net income
2023
2024
Change
Net income
-$92,317
-$1,979,860
-2045%
Functional Expenses
Summary
2023
2024
Change
Program
$6,444,422
$7,581,974
+18%
Admin
$1,760,567
$1,967,720
+12%
Fundraising
$350,037
$517,370
+48%
Total Expenses
$8,555,026
$10,067,064
+18%
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