DOMESTIC VIOLENCE ACTION CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,387,735
Government Grants
76%
Contributions
20%
Program Services
2%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,441,529
Salaries & Benefits
68%
Fees to Service Providers
12%
Offices, Occupancy & IT
8%
Other
7%
Grants
2%
Depreciation
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,068,577
$895,939
-16%
Government Grants
$2,761,430
$3,335,093
+21%
Fundraising Events
$0
$0
-
Program Services
$152,925
$72,993
-52%
Membership Dues
$0
$0
-
Investments
$5,272
$26,258
+398%
Other
$235,794
$57,452
-76%
Total Revenues
$4,223,998
$4,387,735
+4%
Expenses
2023
2024
Change
Grants
$119,188
$102,289
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,937,330
$3,023,933
+3%
Fees to Service Providers
$237,002
$541,696
+129%
Advertising & Promotion
$2,035
$0
-100%
Offices, Occupancy & IT
$378,642
$371,830
-2%
Interest
$0
$0
-
Depreciation
$76,779
$90,031
+17%
Other
$216,275
$311,750
+44%
Total Expenses
$3,967,251
$4,441,529
+12%
Net income
2023
2024
Change
Net income
+$256,747
-$53,794
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$3,113,426
$3,591,168
+15%
Admin
$771,779
$737,563
-4%
Fundraising
$82,046
$112,798
+37%
Total Expenses
$3,967,251
$4,441,529
+12%
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