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HARRIS COUNTY DOMESTIC VIOLENCE COORDINATING COUNCIL

HARRIS COUNTY DOMESTIC VIOLENCE COORDINATING COUNCIL

Houston, TX, US
501(c)(3)
EIN
76-0533828
Regional Funder
funder logo

HARRIS COUNTY DOMESTIC VIOLENCE COORDINATING COUNCIL

Houston, TX, US
501(c)(3)
EIN
76-0533828
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024

$11,606,756

Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024

$11,993,642

Grants
62%
Salaries & Benefits
34%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Other
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$579,473
$513,195
-11%
Government Grants
$10,781,156
$11,058,360
+3%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,997
$38,390
+140%
Other
$8,887
-$3,189
-136%
Total Revenues
$11,385,513
$11,606,756
+2%
Expenses
2023
2024
Change
Grants
$7,273,313
$7,416,777
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,274,097
$4,044,187
+217%
Fees to Service Providers
$176,818
$149,117
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$260,542
$216,400
-17%
Interest
$789
$0
-100%
Depreciation
$15,673
$21,691
+38%
Other
$2,723,238
$145,470
-95%
Total Expenses
$11,724,470
$11,993,642
+2%
Net income
2023
2024
Change
Net income
-$338,957
-$386,886
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$11,639,389
$11,519,249
-1%
Admin
$84,499
$474,393
+461%
Fundraising
$582
$0
-100%
Total Expenses
$11,724,470
$11,993,642
+2%
Income Statement
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