Childrens Advocacy Project
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$567,345
Government Grants
70%
Program Services
10%
Other
8%
Contributions
6%
Investments
6%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$580,732
Salaries & Benefits
77%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Other
5%
Advertising & Promotion
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$48,838
$35,864
-27%
Government Grants
$370,031
$396,422
+7%
Fundraising Events
$0
$0
-
Program Services
$11,787
$56,953
+383%
Membership Dues
$0
$0
-
Investments
$20,374
$34,752
+71%
Other
$41,461
$43,354
+5%
Total Revenues
$492,491
$567,345
+15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$432,044
$448,329
+4%
Fees to Service Providers
$29,620
$28,848
-3%
Advertising & Promotion
$17,284
$19,415
+12%
Offices, Occupancy & IT
$42,040
$51,089
+22%
Interest
$0
$0
-
Depreciation
$5,110
$5,687
+11%
Other
$21,172
$27,364
+29%
Total Expenses
$547,270
$580,732
+6%
Net income
2024
2025
Change
Net income
-$54,779
-$13,387
+76%
Functional Expenses
Summary
2024
2025
Change
Program
$519,922
$552,046
+6%
Admin
$23,027
$24,203
+5%
Fundraising
$4,321
$4,483
+4%
Total Expenses
$547,270
$580,732
+6%
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