Logo for "MONTGOMERY AREA FAMILY VIOLENCE PROGRAM INC"

MONTGOMERY AREA FAMILY VIOLENCE PROGRAM INC

MONTGOMERY AREA FAMILY VIOLENCE PROGRAM INC

MONTGOMERY, AL, US
501(c)(3)
EIN
63-0756933
Logo for "MONTGOMERY AREA FAMILY VIOLENCE PROGRAM INC"

MONTGOMERY AREA FAMILY VIOLENCE PROGRAM INC

MONTGOMERY, AL, US
501(c)(3)
EIN
63-0756933

Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024

$4,016,541

Government Grants
81%
Contributions
16%
Fundraising Events
2%
Investments
1%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$4,338,602

Salaries & Benefits
78%
Other
9%
Offices, Occupancy & IT
8%
Depreciation
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$813,679
$631,604
-22%
Government Grants
$3,416,234
$3,256,782
-5%
Fundraising Events
$72,025
$83,050
+15%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$25,980
$40,232
+55%
Other
$10,109
$4,873
-52%
Total Revenues
$4,338,027
$4,016,541
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,275,960
$3,369,856
+3%
Fees to Service Providers
$116,175
$38,876
-67%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$382,879
$363,045
-5%
Interest
$0
$0
-
Depreciation
$191,201
$181,490
-5%
Other
$434,642
$385,335
-11%
Total Expenses
$4,400,857
$4,338,602
-1%
Net income
2023
2024
Change
Net income
-$62,830
-$322,061
-413%
Functional Expenses
Summary
2023
2024
Change
Program
$3,741,743
$3,506,112
-6%
Admin
$570,299
$698,403
+22%
Fundraising
$88,815
$134,087
+51%
Total Expenses
$4,400,857
$4,338,602
-1%
Income Statement
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