THE CENTER FOR VIOLENCE PREVENTION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,560,701
Government Grants
86%
Contributions
9%
Other
4%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$3,152,079
Salaries & Benefits
77%
Other
10%
Offices, Occupancy & IT
8%
Depreciation
4%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$432,620
$303,489
-30%
Government Grants
$2,652,814
$3,065,793
+16%
Fundraising Events
$0
$0
-
Program Services
$33,530
$31,901
-5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$157,087
$159,518
+2%
Total Revenues
$3,276,051
$3,560,701
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,203,956
$2,429,198
+10%
Fees to Service Providers
$29,406
$27,604
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$211,554
$247,126
+17%
Interest
$9,675
$6,241
-35%
Depreciation
$117,593
$121,472
+3%
Other
$280,265
$320,438
+14%
Total Expenses
$2,852,449
$3,152,079
+11%
Net income
2024
2025
Change
Net income
+$423,602
+$408,622
-4%
Functional Expenses
Summary
2024
2025
Change
Program
$2,634,777
$2,917,880
+11%
Admin
$176,376
$178,980
+1%
Fundraising
$41,296
$55,219
+34%
Total Expenses
$2,852,449
$3,152,079
+11%
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