Logo for "CALIFORNIA PARTNERSHIP TO END DOMESTIC VIOLENCE"

CALIFORNIA PARTNERSHIP TO END DOMESTIC VIOLENCE

CALIFORNIA PARTNERSHIP TO END DOMESTIC VIOLENCE

Sacramento, CA, US
501(c)3
EIN
77-0347420
Regional Funder
Logo for "CALIFORNIA PARTNERSHIP TO END DOMESTIC VIOLENCE"

CALIFORNIA PARTNERSHIP TO END DOMESTIC VIOLENCE

Sacramento, CA, US
501(c)3
EIN
77-0347420
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$7,223,128

Government Grants
73%
Program Services
16%
Contributions
11%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024

$7,356,680

Grants
49%
Salaries & Benefits
37%
Other
10%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$659,179
$828,066
+26%
Government Grants
$4,244,310
$5,241,442
+23%
Fundraising Events
$0
$0
-
Program Services
$286,416
$1,153,091
+303%
Membership Dues
$0
$0
-
Investments
$679
$529
-22%
Other
$0
$0
-
Total Revenues
$5,190,584
$7,223,128
+39%
Expenses
2023
2024
Change
Grants
$1,382,830
$3,627,676
+162%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,270,748
$2,690,918
+19%
Fees to Service Providers
$875,156
$186,260
-79%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$202,236
$131,102
-35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$443,617
$720,724
+62%
Total Expenses
$5,174,587
$7,356,680
+42%
Net income
2023
2024
Change
Net income
+$15,997
-$133,552
-935%
Functional Expenses
Summary
2023
2024
Change
Program
$3,809,610
$6,143,569
+61%
Admin
$1,209,262
$1,178,097
-3%
Fundraising
$155,715
$35,014
-78%
Total Expenses
$5,174,587
$7,356,680
+42%
Income Statement
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