Domestic Violence Shelter and Services Inc

Domestic Violence Shelter and Services Inc

Wilmington, NC, US
501(c)3
EIN
56-1497076

Domestic Violence Shelter and Services Inc

Wilmington, NC, US
501(c)3
EIN
56-1497076

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$2,652,490

Contributions
61%
Government Grants
29%
Investments
7%
Other
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025

$2,223,525

Salaries & Benefits
66%
Other
20%
Offices, Occupancy & IT
7%
Depreciation
5%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,154,906
$1,629,156
+41%
Government Grants
$647,862
$772,865
+19%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$153,938
$197,506
+28%
Other
$74,347
$52,963
-29%
Total Revenues
$2,031,053
$2,652,490
+31%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,329,105
$1,469,485
+11%
Fees to Service Providers
$41,886
$36,871
-12%
Advertising & Promotion
$0
$36
-
Offices, Occupancy & IT
$163,462
$150,238
-8%
Interest
$3,608
$3,635
+1%
Depreciation
$102,898
$109,477
+6%
Other
$402,888
$453,783
+13%
Total Expenses
$2,043,847
$2,223,525
+9%
Net income
2024
2025
Change
Net income
-$12,794
+$428,965
-3453%
Functional Expenses
Summary
2024
2025
Change
Program
$1,873,021
$2,034,825
+9%
Admin
$110,723
$116,370
+5%
Fundraising
$60,103
$72,330
+20%
Total Expenses
$2,043,847
$2,223,525
+9%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)