Crime Victims Treatment Center Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,469,973
Government Grants
81%
Contributions
17%
Investments
<1%
Other
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,114,185
Salaries & Benefits
73%
Offices, Occupancy & IT
18%
Other
5%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$989,246
$934,677
-6%
Government Grants
$4,230,637
$4,449,259
+5%
Fundraising Events
$0
$0
-
Program Services
$32,309
$12,858
-60%
Membership Dues
$0
$0
-
Investments
$201
$37,551
+18582%
Other
$180,872
$35,628
-80%
Total Revenues
$5,433,265
$5,469,973
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,824,151
$3,754,275
-2%
Fees to Service Providers
$312,806
$211,688
-32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$879,604
$916,295
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$358,187
$231,927
-35%
Total Expenses
$5,374,748
$5,114,185
-5%
Net income
2023
2024
Change
Net income
+$58,517
+$355,788
+508%
Functional Expenses
Summary
2023
2024
Change
Program
$3,949,086
$4,034,328
+2%
Admin
$1,151,095
$858,977
-25%
Fundraising
$274,567
$220,880
-20%
Total Expenses
$5,374,748
$5,114,185
-5%
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