MONTGOMERY CHILD ADVOCACY PROJECT
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$812,146
Government Grants
62%
Contributions
19%
Fundraising Events
10%
Investments
5%
Other
4%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$820,942
Salaries & Benefits
83%
Offices, Occupancy & IT
8%
Other
7%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$207,201
$155,086
-25%
Government Grants
$725,356
$503,993
-31%
Fundraising Events
$34,020
$81,000
+138%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$29,498
$39,415
+34%
Other
$31,890
$32,652
+2%
Total Revenues
$1,027,965
$812,146
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$542,648
$682,889
+26%
Fees to Service Providers
$19,467
$14,267
-27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$53,461
$64,062
+20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$66,806
$59,724
-11%
Total Expenses
$682,382
$820,942
+20%
Net income
2023
2024
Change
Net income
+$345,583
-$8,796
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$526,814
$650,667
+24%
Admin
$100,272
$103,345
+3%
Fundraising
$55,296
$66,930
+21%
Total Expenses
$682,382
$820,942
+20%
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