Childrens Advocacy Center of BCClosed
Closed
Income Statement
Fiscal Year Start:
Jul 1
Closed
This organization closed in 2017. It filed a final 990 indicating termination and no longer appears as active in IRS records, as it is absent from the EO Business Master File and Pub78 List.
Revenues in 2017
$812,369
Government Grants
67%
Fundraising Events
17%
Contributions
16%
Program Services
<1%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2017
$731,730
Salaries & Benefits
63%
Other
15%
Offices, Occupancy & IT
10%
Fees to Service Providers
7%
Advertising & Promotion
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2016
2017
Change
Contributions
$160,726
$127,900
-20%
Government Grants
$366,926
$542,145
+48%
Fundraising Events
$101,802
$139,802
+37%
Program Services
$0
$1,377
-
Membership Dues
$0
$0
-
Investments
$844
$874
+4%
Other
$0
$271
-
Total Revenues
$630,298
$812,369
+29%
Expenses
2016
2017
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$431,799
$459,326
+6%
Fees to Service Providers
$19,823
$51,283
+159%
Advertising & Promotion
$27,532
$27,896
+1%
Offices, Occupancy & IT
$58,137
$76,644
+32%
Interest
$0
$0
-
Depreciation
$4,450
$4,964
+12%
Other
$71,722
$111,617
+56%
Total Expenses
$613,463
$731,730
+19%
Net income
2016
2017
Change
Net income
+$16,835
+$80,639
+379%
Functional Expenses
Summary
2016
2017
Change
Program
$486,596
$628,433
+29%
Admin
$43,441
$58,634
+35%
Fundraising
$83,426
$44,663
-46%
Total Expenses
$613,463
$731,730
+19%
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