Logo for "THE FAMILY VIOLENCE PREVENTION CENTER INC"

THE FAMILY VIOLENCE PREVENTION CENTER INC

THE FAMILY VIOLENCE PREVENTION CENTER INC

RALEIGH, NC, US
501(c)(3)
EIN
58-1320613
Logo for "THE FAMILY VIOLENCE PREVENTION CENTER INC"

THE FAMILY VIOLENCE PREVENTION CENTER INC

RALEIGH, NC, US
501(c)(3)
EIN
58-1320613

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$5,272,082

Government Grants
53%
Contributions
36%
Program Services
5%
Other
5%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$5,099,638

Salaries & Benefits
61%
Other
15%
Offices, Occupancy & IT
9%
Depreciation
8%
Fees to Service Providers
6%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,653,057
$1,873,436
+13%
Government Grants
$2,767,353
$2,790,377
+1%
Fundraising Events
$0
$0
-
Program Services
$367,676
$277,234
-25%
Membership Dues
$0
$0
-
Investments
$23,554
$66,665
+183%
Other
$202,900
$264,370
+30%
Total Revenues
$5,014,540
$5,272,082
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,776,366
$3,097,433
+12%
Fees to Service Providers
$332,328
$306,844
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$436,342
$449,230
+3%
Interest
$68,926
$69,306
+1%
Depreciation
$416,707
$427,117
+2%
Other
$942,671
$749,708
-20%
Total Expenses
$4,973,340
$5,099,638
+3%
Net income
2023
2024
Change
Net income
+$41,200
+$172,444
+319%
Functional Expenses
Summary
2023
2024
Change
Program
$4,241,912
$4,245,604
+0%
Admin
$473,417
$521,187
+10%
Fundraising
$258,011
$332,847
+29%
Total Expenses
$4,973,340
$5,099,638
+3%
Income Statement
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