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ARIZONA COALITION TO END SEXUAL AND DOMESTIC VIOLENCE INC

ARIZONA COALITION TO END SEXUAL AND DOMESTIC VIOLENCE INC

Phoenix, AZ, US
501(c)3
EIN
86-0593601
Regional Funder
funder logo

ARIZONA COALITION TO END SEXUAL AND DOMESTIC VIOLENCE INC

Phoenix, AZ, US
501(c)3
EIN
86-0593601
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$5,997,406

Government Grants
93%
Contributions
4%
Program Services
<1%
Membership Dues
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Expenses in 2025

$6,041,874

Grants
44%
Salaries & Benefits
34%
Fees to Service Providers
15%
Offices, Occupancy & IT
6%
Other
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$219,529
$263,921
+20%
Government Grants
$13,113,751
$5,596,434
-57%
Fundraising Events
$0
$0
-
Program Services
$66,807
$58,731
-12%
Membership Dues
$50,090
$50,917
+2%
Investments
$13,121
$1,083
-92%
Other
$21,396
$26,320
+23%
Total Revenues
$13,484,694
$5,997,406
-56%
Expenses
2024
2025
Change
Grants
$9,695,570
$2,634,621
-73%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,272,029
$2,058,825
-9%
Fees to Service Providers
$949,097
$879,328
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$369,505
$348,548
-6%
Interest
$0
$0
-
Depreciation
$15,222
$13,804
-9%
Other
$97,271
$106,748
+10%
Total Expenses
$13,398,694
$6,041,874
-55%
Net income
2024
2025
Change
Net income
+$86,000
-$44,468
-152%
Functional Expenses
Summary
2024
2025
Change
Program
$12,690,713
$5,491,115
-57%
Admin
$689,320
$499,290
-28%
Fundraising
$18,661
$51,469
+176%
Total Expenses
$13,398,694
$6,041,874
-55%
Income Statement
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