CHILDREN'S ADVOCACY CENTER OF BENTON COUNTY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,052,903
Contributions
40%
Government Grants
28%
Fundraising Events
24%
Other
3%
Investments
3%
Program Services
3%
Membership Dues
0%
Expenses in 2024
$3,010,364
Salaries & Benefits
68%
Other
14%
Offices, Occupancy & IT
8%
Depreciation
5%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,252,424
$1,231,462
-2%
Government Grants
$803,288
$840,197
+5%
Fundraising Events
$686,807
$719,126
+5%
Program Services
$43,415
$79,167
+82%
Membership Dues
$0
$0
-
Investments
$70,217
$82,806
+18%
Other
-$58,855
$100,145
-270%
Total Revenues
$2,797,296
$3,052,903
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,857,517
$2,056,338
+11%
Fees to Service Providers
$62,527
$109,271
+75%
Advertising & Promotion
$11,943
$15,359
+29%
Offices, Occupancy & IT
$209,789
$254,782
+21%
Interest
$361
$0
-100%
Depreciation
$145,932
$152,077
+4%
Other
$351,889
$422,537
+20%
Total Expenses
$2,639,958
$3,010,364
+14%
Net income
2023
2024
Change
Net income
+$157,338
+$42,539
-73%
Functional Expenses
Summary
2023
2024
Change
Program
$2,056,403
$2,360,495
+15%
Admin
$330,559
$323,623
-2%
Fundraising
$252,996
$326,246
+29%
Total Expenses
$2,639,958
$3,010,364
+14%
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