PAT'S PLACE CHILD ADVOCACY CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,087,322
Government Grants
56%
Contributions
29%
Fundraising Events
10%
Other
4%
Investments
1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,927,526
Salaries & Benefits
73%
Offices, Occupancy & IT
14%
Other
11%
Depreciation
1%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$813,127
$901,539
+11%
Government Grants
$1,886,098
$1,731,524
-8%
Fundraising Events
$363,979
$303,900
-17%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24,116
$41,235
+71%
Other
$78,406
$109,124
+39%
Total Revenues
$3,165,726
$3,087,322
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,966,588
$2,128,642
+8%
Fees to Service Providers
$45,253
$33,148
-27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$403,624
$408,990
+1%
Interest
$0
$0
-
Depreciation
$24,060
$38,097
+58%
Other
$298,558
$318,649
+7%
Total Expenses
$2,738,083
$2,927,526
+7%
Net income
2023
2024
Change
Net income
+$427,643
+$159,796
-63%
Functional Expenses
Summary
2023
2024
Change
Program
$2,127,047
$2,285,050
+7%
Admin
$239,808
$252,666
+5%
Fundraising
$371,228
$389,810
+5%
Total Expenses
$2,738,083
$2,927,526
+7%
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