FINANCIAL DATA

Please contact our office at (812) 933-1990

Annual Report

June 2022

By the numbers

Mission

Providing help, healing and hope
to build a community free of
domestic and sexual violence…
Help for those in need, Healing for
survivors, and Hope for all.

Happy Retirement

WE WISH FOUNDER JANE YORN, OUR EXECUTIVE DIRECTOR FOR THE PAST 11 YEARS, THE BEST IN HER UPCOMING RETIREMENT.

Fiscal Year 7/20 – 6/21

Income

Government Grants$1,651,021
NAP $15,000
United Ways$30,000
Foundations and Trusts$88,176
Business event / sponsor$53,814
Business general $18,985
Individual event$63,722
Individual general$43,076
Faith Based$17,442
Counties / Cities $76,500
Other income$47,311
Raffle & gaming

Total Income $2,114,519

Expense

Personnel Expenses (ICJI)$1,126,736
Employee Benefits (ICJI)$199,191
Travel / Training (ICJI)$28,878
Equipment (ICJI)$15,183
Supplies & Operations (ICJI)$65,382
Contractors (ICJI)$58,809
Personnel & Benefits (NON ICJI funded)$200,150
Overhead (NON ICJI funded)$315,491
Program Expenses$1,717306
Total Fundraising expenses$55,787
Total administrative expenses$272,133
Total End of Year Net Assets$1,916,829

*Surplus is mainly due to insurance being included on the revenue line for government grants for all employees but insurance expenses only calculated for those actually insured.

Total Expenses $2,009,820

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