ABUSED DEAF WOMEN'S ADVOCACY SERVICES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,805,824
Government Grants
87%
Contributions
10%
Program Services
2%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,970,920
Salaries & Benefits
77%
Offices, Occupancy & IT
10%
Other
5%
Fees to Service Providers
4%
Depreciation
3%
Grants
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$214,945
$181,140
-16%
Government Grants
$1,713,952
$1,569,638
-8%
Fundraising Events
$38,229
$0
-100%
Program Services
$103,587
$42,486
-59%
Membership Dues
$0
$0
-
Investments
$8,246
$8,840
+7%
Other
-$60,862
$3,720
-106%
Total Revenues
$2,018,097
$1,805,824
-11%
Expenses
2023
2024
Change
Grants
$111,043
$15,915
-86%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,516,486
$1,511,569
0%
Fees to Service Providers
$115,369
$71,195
-38%
Advertising & Promotion
$0
$6,958
-
Offices, Occupancy & IT
$177,106
$189,447
+7%
Interest
$7,388
$7,113
-4%
Depreciation
$68,673
$65,145
-5%
Other
$137,315
$103,578
-25%
Total Expenses
$2,133,380
$1,970,920
-8%
Net income
2023
2024
Change
Net income
-$115,283
-$165,096
-43%
Functional Expenses
Summary
2023
2024
Change
Program
$1,986,212
$1,815,244
-9%
Admin
$23,192
$21,133
-9%
Fundraising
$123,976
$134,543
+9%
Total Expenses
$2,133,380
$1,970,920
-8%
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