Logo for "PALUXY RIVER CHILDREN'S ADVOCACY CENTER INC"

PALUXY RIVER CHILDREN'S ADVOCACY CENTER INC

PALUXY RIVER CHILDREN'S ADVOCACY CENTER INC

GRANBURY, TX, US
501(c)(3)
EIN
16-1741650
Logo for "PALUXY RIVER CHILDREN'S ADVOCACY CENTER INC"

PALUXY RIVER CHILDREN'S ADVOCACY CENTER INC

GRANBURY, TX, US
501(c)(3)
EIN
16-1741650

Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024

$1,937,901

Government Grants
64%
Contributions
25%
Other
8%
Investments
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$1,587,064

Salaries & Benefits
75%
Other
13%
Offices, Occupancy & IT
10%
Depreciation
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$422,118
$475,252
+13%
Government Grants
$1,191,257
$1,247,350
+5%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$34,997
$58,601
+67%
Other
$184,524
$156,698
-15%
Total Revenues
$1,832,896
$1,937,901
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,178,952
$1,188,772
+1%
Fees to Service Providers
$14,475
$15,275
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$137,635
$156,653
+14%
Interest
$0
$0
-
Depreciation
$18,006
$18,006
+0%
Other
$300,459
$208,358
-31%
Total Expenses
$1,649,527
$1,587,064
-4%
Net income
2023
2024
Change
Net income
+$183,369
+$350,837
+91%
Functional Expenses
Summary
2023
2024
Change
Program
$1,359,970
$1,354,626
0%
Admin
$182,389
$194,114
+6%
Fundraising
$107,168
$38,324
-64%
Total Expenses
$1,649,527
$1,587,064
-4%
Income Statement
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