CHILD PROTECTION CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,328,821
Government Grants
61%
Contributions
29%
Other
7%
Investments
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,397,043
Salaries & Benefits
71%
Other
14%
Offices, Occupancy & IT
5%
Depreciation
5%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,377,908
$670,138
-51%
Government Grants
$1,576,834
$1,423,870
-10%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$63,976
$77,465
+21%
Other
$122,444
$157,348
+29%
Total Revenues
$3,141,162
$2,328,821
-26%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,492,846
$1,699,917
+14%
Fees to Service Providers
$135,262
$89,966
-33%
Advertising & Promotion
$58,878
$6,750
-89%
Offices, Occupancy & IT
$136,458
$131,298
-4%
Interest
$0
$0
-
Depreciation
$131,484
$130,876
0%
Other
$307,958
$338,236
+10%
Total Expenses
$2,262,886
$2,397,043
+6%
Net income
2024
2025
Change
Net income
+$878,276
-$68,222
-108%
Functional Expenses
Summary
2024
2025
Change
Program
$1,719,092
$1,808,654
+5%
Admin
$196,823
$224,161
+14%
Fundraising
$346,971
$364,228
+5%
Total Expenses
$2,262,886
$2,397,043
+6%
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