CITIZENS AGAINST VIOLENCE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,602,679
Government Grants
69%
Contributions
17%
Fundraising Events
12%
Other
1%
Investments
1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,504,668
Salaries & Benefits
51%
Grants
34%
Offices, Occupancy & IT
8%
Other
4%
Fees to Service Providers
2%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$271,556
$264,687
-3%
Government Grants
$1,179,689
$1,111,189
-6%
Fundraising Events
$100,778
$190,947
+89%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$16,435
-
Other
$15,484
$19,421
+25%
Total Revenues
$1,567,507
$1,602,679
+2%
Expenses
2023
2024
Change
Grants
$456,041
$504,418
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$596,886
$759,906
+27%
Fees to Service Providers
$43,028
$23,250
-46%
Advertising & Promotion
$0
$15,711
-
Offices, Occupancy & IT
$208,781
$124,878
-40%
Interest
$0
$0
-
Depreciation
$14,573
$11,805
-19%
Other
$59,244
$64,700
+9%
Total Expenses
$1,378,553
$1,504,668
+9%
Net income
2023
2024
Change
Net income
+$188,954
+$98,011
-48%
Functional Expenses
Summary
2023
2024
Change
Program
$1,195,513
$1,319,507
+10%
Admin
$183,040
$181,362
-1%
Fundraising
$0
$3,799
-
Total Expenses
$1,378,553
$1,504,668
+9%
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