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Child Advocacy Center of the 23rd Judicial District
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Child Advocacy Center of the 23rd Judicial District
Charlotte, TN, US
•
501(c)3
•
EIN
20-2249106
•
www.23rddistrictcac.com
Child Advocacy Center of the 23rd Judicial District
Sign up to claim this org
Charlotte, TN, US
•
501(c)3
•
EIN
20-2249106
•
www.23rddistrictcac.com
Overview
Programs
990s
Income Statement
Balance Sheet
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for more:
People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$913,927
Government Grants
68%
Contributions
27%
Other
5%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in
2024
$880,778
Salaries & Benefits
76%
Other
11%
Offices, Occupancy & IT
5%
Depreciation
4%
Interest
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$148,752
$245,243
+65%
Government Grants
$515,630
$622,412
+21%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$82
$72
-12%
Other
$45,500
$46,200
+2%
Total Revenues
$709,964
$913,927
+29%
Expenses
2023
2024
Change
Grants
$13,614
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$544,446
$673,617
+24%
Fees to Service Providers
$14,420
$18,161
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$30,810
$40,961
+33%
Interest
$17,763
$19,044
+7%
Depreciation
$34,862
$33,793
-3%
Other
$68,596
$95,202
+39%
Total Expenses
$724,511
$880,778
+22%
Net income
2023
2024
Change
Net income
-$14,547
+$33,149
-328%
Functional Expenses
Summary
2023
2024
Change
Program
$617,762
$738,866
+20%
Admin
$106,749
$141,912
+33%
Fundraising
$0
$0
-
Total Expenses
$724,511
$880,778
+22%
Income Statement
