PREVENT CHILD ABUSE AMERICA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$2,081,099
Program Services
54%
Contributions
27%
Government Grants
13%
Investments
5%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,761,208
Salaries & Benefits
66%
Other
10%
Fees to Service Providers
8%
Offices, Occupancy & IT
6%
Advertising & Promotion
5%
Grants
4%
Depreciation
1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,748,413
$554,170
-85%
Government Grants
$661,499
$280,893
-58%
Fundraising Events
$0
$0
-
Program Services
$4,670,797
$1,121,707
-76%
Membership Dues
$0
$0
-
Investments
$435,700
$96,910
-78%
Other
$405,219
$27,419
-93%
Total Revenues
$9,921,628
$2,081,099
-79%
Expenses
2024
2025
Change
Grants
$242,600
$119,000
-51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,742,262
$1,815,349
-68%
Fees to Service Providers
$768,915
$225,406
-71%
Advertising & Promotion
$231,739
$137,185
-41%
Offices, Occupancy & IT
$944,416
$167,958
-82%
Interest
$0
$0
-
Depreciation
$260,992
$29,458
-89%
Other
$998,389
$266,852
-73%
Total Expenses
$9,189,313
$2,761,208
-70%
Net income
2024
2025
Change
Net income
+$732,315
-$680,109
-193%
Functional Expenses
Summary
2024
2025
Change
Program
$7,049,320
$2,069,234
-71%
Admin
$1,477,325
$508,149
-66%
Fundraising
$662,668
$183,825
-72%
Total Expenses
$9,189,313
$2,761,208
-70%
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