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THE ALABAMA COALITION AGAINST DOMESTIC VIOLENCE

THE ALABAMA COALITION AGAINST DOMESTIC VIOLENCE

Montgomery, AL, US
501(c)(3)
EIN
63-0907890
Regional Funder
funder logo

THE ALABAMA COALITION AGAINST DOMESTIC VIOLENCE

Montgomery, AL, US
501(c)(3)
EIN
63-0907890
Regional Funder

Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024

$2,336,455

Government Grants
92%
Investments
6%
Other
<1%
Program Services
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$3,673,775

Fees to Service Providers
37%
Grants
29%
Salaries & Benefits
14%
Other
12%
Offices, Occupancy & IT
7%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$10,584
$4,415
-58%
Government Grants
$6,016,697
$2,158,843
-64%
Fundraising Events
$0
$0
-
Program Services
$0
$13,044
-
Membership Dues
$15,960
$0
-100%
Investments
$0
$143,673
-
Other
$6,950
$16,480
+137%
Total Revenues
$6,050,191
$2,336,455
-61%
Expenses
2023
2024
Change
Grants
$1,002,190
$1,079,621
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$445,270
$502,475
+13%
Fees to Service Providers
$281,049
$1,358,507
+383%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$138,786
$272,084
+96%
Interest
$0
$0
-
Depreciation
$4,273
$2,563
-40%
Other
$546,835
$458,525
-16%
Total Expenses
$2,418,403
$3,673,775
+52%
Net income
2023
2024
Change
Net income
+$3,631,788
-$1,337,320
-137%
Functional Expenses
Summary
2023
2024
Change
Program
$1,955,698
$3,180,653
+63%
Admin
$462,705
$493,122
+7%
Fundraising
$0
$0
-
Total Expenses
$2,418,403
$3,673,775
+52%
Income Statement
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