DOMESTIC VIOLENCE RESOURCE CENTER
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$3,986,221
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$1,899,994
Salaries & Benefits
53%
Other
26%
Fees to Service Providers
11%
Offices, Occupancy & IT
9%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,546,245
$3,064,800
+20%
Government Grants
$947,465
$1,014,227
+7%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$77,391
$110,449
+43%
Other
$33,000
-$203,255
-716%
Total Revenues
$3,604,101
$3,986,221
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$893,872
$1,000,967
+12%
Fees to Service Providers
$243,432
$206,975
-15%
Advertising & Promotion
$9,061
$14,360
+58%
Offices, Occupancy & IT
$141,255
$161,590
+14%
Interest
$0
$0
-
Depreciation
$33,786
$31,482
-7%
Other
$335,718
$484,620
+44%
Total Expenses
$1,657,124
$1,899,994
+15%
Net income
2024
2025
Change
Net income
+$1,946,977
+$2,086,227
+7%
Functional Expenses
Summary
2024
2025
Change
Program
$1,284,282
$1,493,312
+16%
Admin
$218,273
$180,800
-17%
Fundraising
$154,569
$225,882
+46%
Total Expenses
$1,657,124
$1,899,994
+15%
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