DOMESTIC VIOLENCE INTERVENTION SERVICES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$8,457,911
Government Grants
57%
Contributions
34%
Program Services
3%
Fundraising Events
2%
Other
2%
Investments
1%
Membership Dues
0%
Expenses in 2024
$9,028,068
Salaries & Benefits
61%
Fees to Service Providers
13%
Offices, Occupancy & IT
11%
Depreciation
7%
Grants
6%
Other
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$3,405,605
$2,885,040
-15%
Government Grants
$3,980,802
$4,846,716
+22%
Fundraising Events
$124,500
$194,129
+56%
Program Services
$179,999
$233,594
+30%
Membership Dues
$0
$0
-
Investments
$107,754
$109,308
+1%
Other
$1,110,395
$189,124
-83%
Total Revenues
$8,909,055
$8,457,911
-5%
Expenses
2023
2024
Change
Grants
$312,508
$510,951
+64%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,551,924
$5,511,400
-1%
Fees to Service Providers
$1,195,690
$1,214,084
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$730,594
$1,010,068
+38%
Interest
$11,603
$11,886
+2%
Depreciation
$563,131
$586,838
+4%
Other
$152,185
$182,841
+20%
Total Expenses
$8,517,635
$9,028,068
+6%
Net income
2023
2024
Change
Net income
+$391,420
-$570,157
-246%
Functional Expenses
Summary
2023
2024
Change
Program
$6,474,539
$7,119,858
+10%
Admin
$1,656,183
$1,500,251
-9%
Fundraising
$386,913
$407,959
+5%
Total Expenses
$8,517,635
$9,028,068
+6%
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