IDAHO COALITION AGAINST SEXUAL AND DOMESTIC VIOLENCE INC

IDAHO COALITION AGAINST SEXUAL AND DOMESTIC VIOLENCE INC

Boise, ID, US
501(c)3
EIN
82-0410899

IDAHO COALITION AGAINST SEXUAL AND DOMESTIC VIOLENCE INC

Boise, ID, US
501(c)3
EIN
82-0410899

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$2,134,917

Government Grants
94%
Contributions
4%
Other
<1%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$2,132,733

Salaries & Benefits
56%
Fees to Service Providers
18%
Offices, Occupancy & IT
16%
Other
9%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$178,469
$95,672
-46%
Government Grants
$1,928,955
$2,001,661
+4%
Fundraising Events
$0
$0
-
Program Services
$7,800
$12,950
+66%
Membership Dues
$0
$0
-
Investments
$7,229
$6,551
-9%
Other
$11,172
$18,083
+62%
Total Revenues
$2,133,625
$2,134,917
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,154,547
$1,204,579
+4%
Fees to Service Providers
$582,544
$388,137
-33%
Advertising & Promotion
$3,360
$0
-100%
Offices, Occupancy & IT
$257,628
$341,707
+33%
Interest
$0
$0
-
Depreciation
$7,120
$3,653
-49%
Other
$186,739
$194,657
+4%
Total Expenses
$2,191,938
$2,132,733
-3%
Net income
2023
2024
Change
Net income
-$58,313
+$2,184
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$1,350,984
$2,043,071
+51%
Admin
$840,954
$89,662
-89%
Fundraising
$0
$0
-
Total Expenses
$2,191,938
$2,132,733
-3%
Income Statement
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