ADVOCATES FOR VICTIMS OF ASSAULT INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,160,033
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$933,321
Salaries & Benefits
54%
Other
25%
Advertising & Promotion
8%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Depreciation
3%
Interest
1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$337,502
$405,410
+20%
Government Grants
$638,326
$715,642
+12%
Fundraising Events
$0
$40,026
-
Program Services
$3,046
$4,679
+54%
Membership Dues
$0
$0
-
Investments
$14,875
$1,184
-92%
Other
$24,708
-$6,908
-128%
Total Revenues
$1,018,457
$1,160,033
+14%
Expenses
2023
2024
Change
Grants
$32,000
$8,000
-75%
Benefits to Members
$0
$0
-
Salaries & Benefits
$434,984
$506,782
+17%
Fees to Service Providers
$37,771
$33,442
-11%
Advertising & Promotion
$4,805
$79,057
+1545%
Offices, Occupancy & IT
$33,699
$37,271
+11%
Interest
$12,891
$12,542
-3%
Depreciation
$25,358
$27,454
+8%
Other
$342,326
$228,773
-33%
Total Expenses
$923,834
$933,321
+1%
Net income
2023
2024
Change
Net income
+$94,623
+$226,712
+140%
Functional Expenses
Summary
2023
2024
Change
Program
$653,997
$576,011
-12%
Admin
$149,546
$304,146
+103%
Fundraising
$120,291
$53,164
-56%
Total Expenses
$923,834
$933,321
+1%
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