ION CENTER FOR VIOLENCE PREVENTION
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$6,087,776
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$5,288,343
Salaries & Benefits
72%
Other
12%
Offices, Occupancy & IT
10%
Depreciation
4%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$753,464
$848,870
+13%
Government Grants
$4,714,466
$5,108,502
+8%
Fundraising Events
$104,030
$108,185
+4%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,849
$28,345
+314%
Other
-$16,793
-$6,126
-64%
Total Revenues
$5,562,016
$6,087,776
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,725,168
$3,807,116
+2%
Fees to Service Providers
$123,870
$104,979
-15%
Advertising & Promotion
$2,488
$2,987
+20%
Offices, Occupancy & IT
$204,099
$505,128
+147%
Interest
$13,283
$13,170
-1%
Depreciation
$190,573
$223,483
+17%
Other
$898,465
$631,480
-30%
Total Expenses
$5,157,946
$5,288,343
+3%
Net income
2023
2024
Change
Net income
+$404,070
+$799,433
+98%
Functional Expenses
Summary
2023
2024
Change
Program
$4,308,802
$4,456,336
+3%
Admin
$824,198
$799,997
-3%
Fundraising
$24,946
$32,010
+28%
Total Expenses
$5,157,946
$5,288,343
+3%
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