Logo for "SKAGIT DOMESTIC VIOLENCE AND SEXUAL ASSAULT SERVICES"

SKAGIT DOMESTIC VIOLENCE AND SEXUAL ASSAULT SERVICES

SKAGIT DOMESTIC VIOLENCE AND SEXUAL ASSAULT SERVICES

MOUNT VERNON, WA, US
501(c)(3)
EIN
91-1092350
Logo for "SKAGIT DOMESTIC VIOLENCE AND SEXUAL ASSAULT SERVICES"

SKAGIT DOMESTIC VIOLENCE AND SEXUAL ASSAULT SERVICES

MOUNT VERNON, WA, US
501(c)(3)
EIN
91-1092350

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$1,294,087

Government Grants
73%
Contributions
16%
Other
10%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$1,189,820

Salaries & Benefits
79%
Other
10%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$183,635
$204,979
+12%
Government Grants
$706,964
$950,555
+34%
Fundraising Events
$9,985
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,362
$2,980
+119%
Other
$1,795
$135,573
+7453%
Total Revenues
$903,741
$1,294,087
+43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$809,247
$934,176
+15%
Fees to Service Providers
$24,342
$31,197
+28%
Advertising & Promotion
$9,950
$6,638
-33%
Offices, Occupancy & IT
$72,654
$80,603
+11%
Interest
$0
$0
-
Depreciation
$18,176
$20,002
+10%
Other
$107,450
$117,204
+9%
Total Expenses
$1,041,819
$1,189,820
+14%
Net income
2023
2024
Change
Net income
-$138,078
+$104,267
-176%
Functional Expenses
Summary
2023
2024
Change
Program
$848,652
$986,385
+16%
Admin
$153,721
$157,238
+2%
Fundraising
$39,446
$46,197
+17%
Total Expenses
$1,041,819
$1,189,820
+14%
Income Statement
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