CHILDREN'S PROTECTION CENTER
Income Statement
Fiscal Year Start:
Aug 1
Data visualization unavailable
Revenues in 2024
$1,632,311
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$1,440,780
Salaries & Benefits
73%
Fees to Service Providers
13%
Offices, Occupancy & IT
7%
Depreciation
5%
Other
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$433,725
$292,928
-32%
Government Grants
$1,010,883
$1,262,986
+25%
Fundraising Events
$103,353
$94,505
-9%
Program Services
$69,866
$48,616
-30%
Membership Dues
$0
$0
-
Investments
$5
$87
+1640%
Other
-$81,727
-$66,811
-18%
Total Revenues
$1,536,105
$1,632,311
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$936,603
$1,053,492
+12%
Fees to Service Providers
$205,154
$182,758
-11%
Advertising & Promotion
$2,422
$2,328
-4%
Offices, Occupancy & IT
$79,509
$96,566
+21%
Interest
$0
$0
-
Depreciation
$48,325
$79,224
+64%
Other
$70,254
$26,412
-62%
Total Expenses
$1,342,267
$1,440,780
+7%
Net income
2023
2024
Change
Net income
+$193,838
+$191,531
-1%
Functional Expenses
Summary
2023
2024
Change
Program
$1,196,809
$1,291,758
+8%
Admin
$107,753
$89,631
-17%
Fundraising
$37,705
$59,391
+58%
Total Expenses
$1,342,267
$1,440,780
+7%
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