CHILDREN'S ADVOCACY CENTER NEPA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,612,392
Program Services
52%
Government Grants
26%
Contributions
15%
Investments
4%
Other
2%
Fundraising Events
1%
Membership Dues
0%
Expenses in 2024
$1,348,867
Salaries & Benefits
61%
Fees to Service Providers
18%
Other
12%
Offices, Occupancy & IT
8%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$690,478
$238,443
-65%
Government Grants
$0
$424,479
-
Fundraising Events
$5,172
$16,884
+226%
Program Services
$490,230
$845,856
+73%
Membership Dues
$0
$0
-
Investments
$45,166
$57,308
+27%
Other
-$3,157
$29,422
-1032%
Total Revenues
$1,227,889
$1,612,392
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$731,364
$821,169
+12%
Fees to Service Providers
$324,675
$248,779
-23%
Advertising & Promotion
$2,615
$1,571
-40%
Offices, Occupancy & IT
$104,771
$108,545
+4%
Interest
$285
$0
-100%
Depreciation
$10,766
$10,766
+0%
Other
$106,297
$158,037
+49%
Total Expenses
$1,280,773
$1,348,867
+5%
Net income
2023
2024
Change
Net income
-$52,884
+$263,525
-598%
Functional Expenses
Summary
2023
2024
Change
Program
$669,983
$851,972
+27%
Admin
$526,898
$393,311
-25%
Fundraising
$83,892
$103,584
+23%
Total Expenses
$1,280,773
$1,348,867
+5%
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