CHILD PROTECT OF MERCER COUNTY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,516,317
Government Grants
91%
Contributions
9%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,344,224
Salaries & Benefits
68%
Other
13%
Grants
9%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Depreciation
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$80,897
$132,442
+64%
Government Grants
$917,362
$1,380,682
+51%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$263
$3,193
+1114%
Other
$1,500
$0
-100%
Total Revenues
$1,000,022
$1,516,317
+52%
Expenses
2023
2024
Change
Grants
$0
$121,659
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$783,684
$909,875
+16%
Fees to Service Providers
$74,349
$83,114
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$35,877
$39,931
+11%
Interest
$8,621
$2,359
-73%
Depreciation
$18,939
$16,550
-13%
Other
$161,686
$170,736
+6%
Total Expenses
$1,083,156
$1,344,224
+24%
Net income
2023
2024
Change
Net income
-$83,134
+$172,093
-307%
Functional Expenses
Summary
2023
2024
Change
Program
$930,699
$1,209,392
+30%
Admin
$132,860
$117,771
-11%
Fundraising
$19,597
$17,061
-13%
Total Expenses
$1,083,156
$1,344,224
+24%
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