AGAINST ABUSE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,439,265
Government Grants
90%
Contributions
10%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,369,058
Salaries & Benefits
68%
Other
19%
Offices, Occupancy & IT
7%
Depreciation
4%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$270,671
$342,285
+26%
Government Grants
$3,136,413
$3,085,942
-2%
Fundraising Events
$36,715
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$29,825
$11,038
-137%
Total Revenues
$3,413,974
$3,439,265
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,125,546
$2,303,814
+8%
Fees to Service Providers
$89,656
$37,189
-59%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$254,700
$251,743
-1%
Interest
$13,845
$9,961
-28%
Depreciation
$77,466
$133,911
+73%
Other
$688,300
$632,440
-8%
Total Expenses
$3,249,513
$3,369,058
+4%
Net income
2023
2024
Change
Net income
+$164,461
+$70,207
-57%
Functional Expenses
Summary
2023
2024
Change
Program
$3,102,882
$3,184,389
+3%
Admin
$146,631
$184,669
+26%
Fundraising
$0
$0
-
Total Expenses
$3,249,513
$3,369,058
+4%
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