Alternatives to Violence Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,679,870
Government Grants
71%
Contributions
23%
Other
3%
Fundraising Events
2%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,642,050
Salaries & Benefits
61%
Grants
24%
Other
9%
Depreciation
3%
Offices, Occupancy & IT
1%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$351,433
$379,638
+8%
Government Grants
$839,172
$1,197,598
+43%
Fundraising Events
$32,124
$32,654
+2%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,379
$16,123
+55%
Other
$519,392
$53,857
-90%
Total Revenues
$1,752,500
$1,679,870
-4%
Expenses
2023
2024
Change
Grants
$62,176
$401,973
+547%
Benefits to Members
$0
$0
-
Salaries & Benefits
$940,505
$998,142
+6%
Fees to Service Providers
$35,936
$22,741
-37%
Advertising & Promotion
$7,389
$3,239
-56%
Offices, Occupancy & IT
$19,122
$23,458
+23%
Interest
$8,480
$5,941
-30%
Depreciation
$47,966
$44,986
-6%
Other
$154,867
$141,570
-9%
Total Expenses
$1,276,441
$1,642,050
+29%
Net income
2023
2024
Change
Net income
+$476,059
+$37,820
-92%
Functional Expenses
Summary
2023
2024
Change
Program
$802,965
$1,187,491
+48%
Admin
$420,427
$406,222
-3%
Fundraising
$53,049
$48,337
-9%
Total Expenses
$1,276,441
$1,642,050
+29%
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