FAMILY VIOLENCE PREVENTION SERVICES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$9,561,365
Government Grants
43%
Contributions
40%
Investments
8%
Program Services
6%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$8,732,256
Other
63%
Salaries & Benefits
24%
Offices, Occupancy & IT
6%
Depreciation
5%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$4,255,923
$3,855,025
-9%
Government Grants
$3,982,497
$4,114,731
+3%
Fundraising Events
$0
$0
-
Program Services
$553,849
$601,674
+9%
Membership Dues
$0
$0
-
Investments
$774,703
$801,506
+3%
Other
$193,877
$188,429
-3%
Total Revenues
$9,760,849
$9,561,365
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,952,288
$2,056,864
+5%
Fees to Service Providers
$313,388
$272,714
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$516,845
$484,691
-6%
Interest
$0
$0
-
Depreciation
$434,339
$448,107
+3%
Other
$5,208,839
$5,469,880
+5%
Total Expenses
$8,425,699
$8,732,256
+4%
Net income
2024
2025
Change
Net income
+$1,335,150
+$829,109
-38%
Functional Expenses
Summary
2024
2025
Change
Program
$7,396,297
$7,623,582
+3%
Admin
$729,640
$886,826
+22%
Fundraising
$299,762
$221,848
-26%
Total Expenses
$8,425,699
$8,732,256
+4%
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