DOMESTIC VIOLENCE RESOURCE CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,741,380
Government Grants
91%
Contributions
7%
Fundraising Events
1%
Investments
<1%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,696,789
Salaries & Benefits
68%
Other
25%
Depreciation
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$212,583
$199,921
-6%
Government Grants
$3,042,159
$2,497,459
-18%
Fundraising Events
$48,358
$36,074
-25%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,324
$6,474
-31%
Other
-$1,735
$1,452
-184%
Total Revenues
$3,310,689
$2,741,380
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,821,538
$1,821,446
0%
Fees to Service Providers
$17,216
$19,565
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$81,884
$80,104
-2%
Interest
$0
$0
-
Depreciation
$53,285
$110,192
+107%
Other
$917,155
$665,482
-27%
Total Expenses
$2,891,078
$2,696,789
-7%
Net income
2023
2024
Change
Net income
+$419,611
+$44,591
-89%
Functional Expenses
Summary
2023
2024
Change
Program
$2,438,322
$2,201,423
-10%
Admin
$452,756
$495,366
+9%
Fundraising
$0
$0
-
Total Expenses
$2,891,078
$2,696,789
-7%
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