FOOTHILLS CHILD ADVOCACY CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$726,858
Government Grants
65%
Contributions
32%
Other
2%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$707,833
Salaries & Benefits
59%
Other
24%
Offices, Occupancy & IT
14%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$194,651
$233,829
+20%
Government Grants
$511,438
$474,592
-7%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,411
$5,347
+279%
Other
$0
$13,090
-
Total Revenues
$707,500
$726,858
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$463,779
$416,181
-10%
Fees to Service Providers
$11,328
$19,323
+71%
Advertising & Promotion
$4,607
$5,852
+27%
Offices, Occupancy & IT
$134,555
$99,083
-26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$86,160
$167,394
+94%
Total Expenses
$700,429
$707,833
+1%
Net income
2023
2024
Change
Net income
+$7,071
+$19,025
+169%
Functional Expenses
Summary
2023
2024
Change
Program
$545,595
$537,312
-2%
Admin
$96,918
$93,586
-3%
Fundraising
$57,916
$76,935
+33%
Total Expenses
$700,429
$707,833
+1%
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