Rape Victim services dba Lotus
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$2,845,455
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$2,441,420
Salaries & Benefits
67%
Other
17%
Depreciation
10%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$184,579
-
Government Grants
$3,564,581
$2,654,626
-26%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$7,806
-
Other
$0
-$1,556
-
Total Revenues
$3,564,581
$2,845,455
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,571,213
$1,629,941
+4%
Fees to Service Providers
$22,664
$18,686
-18%
Advertising & Promotion
$31,420
$19,426
-38%
Offices, Occupancy & IT
$147,634
$101,480
-31%
Interest
$24,548
$13,791
-44%
Depreciation
$210,185
$241,620
+15%
Other
$429,448
$416,476
-3%
Total Expenses
$2,437,112
$2,441,420
+0%
Net income
2023
2024
Change
Net income
+$1,127,469
+$404,035
-64%
Functional Expenses
Summary
2023
2024
Change
Program
$2,130,179
$2,137,967
+0%
Admin
$253,778
$269,059
+6%
Fundraising
$53,155
$34,394
-35%
Total Expenses
$2,437,112
$2,441,420
+0%
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