Eastern Shore Coalition Against Domestic Violence

Eastern Shore Coalition Against Domestic Violence

Onancock, VA, US
501(c)3
EIN
54-1234168

Eastern Shore Coalition Against Domestic Violence

Onancock, VA, US
501(c)3
EIN
54-1234168

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$1,592,493

Government Grants
64%
Contributions
34%
Other
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024

$1,092,385

Salaries & Benefits
72%
Other
18%
Offices, Occupancy & IT
4%
Depreciation
4%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$488,998
$544,498
+11%
Government Grants
$971,265
$1,021,763
+5%
Fundraising Events
$16,670
$0
-100%
Program Services
$27,529
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$2,472
$26,232
-1161%
Total Revenues
$1,501,990
$1,592,493
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$709,154
$784,402
+11%
Fees to Service Providers
$7,250
$12,697
+75%
Advertising & Promotion
$498
$1,167
+134%
Offices, Occupancy & IT
$69,706
$48,481
-30%
Interest
$167
$137
-18%
Depreciation
$29,716
$46,308
+56%
Other
$228,830
$199,193
-13%
Total Expenses
$1,045,321
$1,092,385
+5%
Net income
2023
2024
Change
Net income
+$456,669
+$500,108
+10%
Functional Expenses
Summary
2023
2024
Change
Program
$896,600
$913,913
+2%
Admin
$142,803
$168,731
+18%
Fundraising
$5,918
$9,741
+65%
Total Expenses
$1,045,321
$1,092,385
+5%
Income Statement
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