THE LAUREL CENTER INTERVENTION FOR DOMESTIC & SEXUAL VIOLENCE

THE LAUREL CENTER INTERVENTION FOR DOMESTIC & SEXUAL VIOLENCE

Winchester, VA, US
501(c)3
EIN
54-1262535

THE LAUREL CENTER INTERVENTION FOR DOMESTIC & SEXUAL VIOLENCE

Winchester, VA, US
501(c)3
EIN
54-1262535

Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025

$2,623,971

Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025

$2,557,712

Salaries & Benefits
68%
Other
14%
Depreciation
9%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$758,154
$655,196
-14%
Government Grants
$1,813,447
$1,905,078
+5%
Fundraising Events
$39,049
$63,943
+64%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,576
$63,131
+445%
Other
-$6,020
-$63,377
+953%
Total Revenues
$2,616,206
$2,623,971
+0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,755,556
$1,739,798
-1%
Fees to Service Providers
$51,454
$100,577
+95%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$109,588
$126,044
+15%
Interest
$11,113
$12,485
+12%
Depreciation
$242,790
$224,018
-8%
Other
$321,460
$354,790
+10%
Total Expenses
$2,491,961
$2,557,712
+3%
Net income
2024
2025
Change
Net income
+$124,245
+$66,259
-47%
Functional Expenses
Summary
2024
2025
Change
Program
$2,009,014
$2,116,670
+5%
Admin
$417,893
$396,279
-5%
Fundraising
$65,054
$44,763
-31%
Total Expenses
$2,491,961
$2,557,712
+3%
Income Statement
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