PREVENT CHILD ABUSE VIRGINIA
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$7,439,356
Government Grants
93%
Program Services
3%
Other
3%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,424,976
Grants
54%
Salaries & Benefits
33%
Other
9%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$79,985
$57,955
-28%
Government Grants
$5,783,165
$6,926,795
+20%
Fundraising Events
$0
$0
-
Program Services
$310,174
$256,568
-17%
Membership Dues
$0
$0
-
Investments
$5,091
$9,235
+81%
Other
$96,095
$188,803
+96%
Total Revenues
$6,274,510
$7,439,356
+19%
Expenses
2023
2024
Change
Grants
$2,788,417
$4,033,299
+45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,366,464
$2,423,869
+2%
Fees to Service Providers
$89,288
$170,095
+91%
Advertising & Promotion
$13,074
$13,149
+1%
Offices, Occupancy & IT
$96,065
$85,071
-11%
Interest
$0
$0
-
Depreciation
$23,944
$21,678
-9%
Other
$870,575
$677,815
-22%
Total Expenses
$6,247,827
$7,424,976
+19%
Net income
2023
2024
Change
Net income
+$26,683
+$14,380
-46%
Functional Expenses
Summary
2023
2024
Change
Program
$5,591,399
$6,845,467
+22%
Admin
$439,316
$401,614
-9%
Fundraising
$217,112
$177,895
-18%
Total Expenses
$6,247,827
$7,424,976
+19%
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