AID TO VICTIMS OF DOMESTIC ABUSE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$4,268,737
Government Grants
63%
Contributions
30%
Fundraising Events
6%
Other
<1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$4,713,703
Salaries & Benefits
60%
Offices, Occupancy & IT
21%
Other
13%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,502,037
$1,279,996
-15%
Government Grants
$2,378,133
$2,704,725
+14%
Fundraising Events
$142,803
$243,835
+71%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,642
$6,706
+1%
Other
$173,970
$33,475
-81%
Total Revenues
$4,203,585
$4,268,737
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,590,361
$2,832,046
+9%
Fees to Service Providers
$105,445
$93,099
-12%
Advertising & Promotion
$0
$12,676
-
Offices, Occupancy & IT
$741,002
$999,239
+35%
Interest
$10,744
$9,797
-9%
Depreciation
$148,512
$149,338
+1%
Other
$695,020
$617,508
-11%
Total Expenses
$4,291,084
$4,713,703
+10%
Net income
2024
2025
Change
Net income
-$87,499
-$444,966
-409%
Functional Expenses
Summary
2024
2025
Change
Program
$4,050,628
$4,317,793
+7%
Admin
$145,193
$206,325
+42%
Fundraising
$95,263
$189,585
+99%
Total Expenses
$4,291,084
$4,713,703
+10%
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