AVDA’s diverse funding stream includes federal, state, county, city, client fees, foundation, and individual sources. Generous individual and private funding is critical to our ability to provide services, and unrestricted funds help keep our programs and organizational infrastructure stable.
AVDA is committed to financial transparency and efficiency: 86% of every dollar we receive directly supports our clients through essential programs and services.
2024 Operating Revenue: $4,172,389
REVENUE:
Government Grants: $1,420,138 (34%)
Foundation Grants: $835,765 (20%)
Battering Intervention Program Client Fees: $343,351 (8%)
Individual and In-Kind Donations: $323,762 (8%)
Special Events: $1,077,177 (26%)
Investment Income: $172,197 (4%)
Expenses: $4,303,085
Net Loss = $130,696*
*AVDA’s reserve funds are a safety net that ensure financial stability to offset any loss.
2024 Expenses
Programs: 86%
Admin: 2%
Fundraising: 12%
2024 Program Expenses
View our Fiscal Year 2023 Form 990
View our Fiscal Year 2023 Audited Financial Statements
View our 2024 Annual Report
