NATIONAL DOMESTIC VIOLENCE HOTLINE
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$27,407,230
Government Grants
79%
Contributions
13%
Program Services
7%
Other
<1%
Investments
<1%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2024
$29,567,248
Salaries & Benefits
68%
Other
19%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,462,603
$3,450,822
0%
Government Grants
$18,609,486
$21,720,013
+17%
Fundraising Events
$73,696
$0
-100%
Program Services
$32,767
$1,832,279
+5492%
Membership Dues
$33,149
$76,367
+130%
Investments
$188,039
$155,105
-18%
Other
$95,636
$172,644
+81%
Total Revenues
$22,495,376
$27,407,230
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,360,113
$20,200,138
+4%
Fees to Service Providers
$1,535,922
$1,961,621
+28%
Advertising & Promotion
$64,351
$75,019
+17%
Offices, Occupancy & IT
$1,696,781
$1,566,515
-8%
Interest
$0
$0
-
Depreciation
$215,689
$291,241
+35%
Other
$4,459,728
$5,472,714
+23%
Total Expenses
$27,332,584
$29,567,248
+8%
Net income
2023
2024
Change
Net income
-$4,837,208
-$2,160,018
+55%
Functional Expenses
Summary
2023
2024
Change
Program
$21,294,978
$24,297,258
+14%
Admin
$4,840,171
$3,832,418
-21%
Fundraising
$1,197,435
$1,437,572
+20%
Total Expenses
$27,332,584
$29,567,248
+8%
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