SOUTHERN AZ CHILDRENS ADVOCACY CTR INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,304,642
Government Grants
45%
Contributions
25%
Program Services
24%
Other
5%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,113,214
Salaries & Benefits
63%
Other
22%
Offices, Occupancy & IT
6%
Fees to Service Providers
6%
Depreciation
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$354,929
$580,860
+64%
Government Grants
$1,038,624
$1,028,525
-1%
Fundraising Events
$0
$0
-
Program Services
$402,940
$542,197
+35%
Membership Dues
$0
$0
-
Investments
$27,519
$29,078
+6%
Other
$71,242
$123,982
+74%
Total Revenues
$1,895,254
$2,304,642
+22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,237,821
$1,331,431
+8%
Fees to Service Providers
$105,897
$120,320
+14%
Advertising & Promotion
$18,663
$31,188
+67%
Offices, Occupancy & IT
$99,765
$123,772
+24%
Interest
$0
$0
-
Depreciation
$31,447
$34,897
+11%
Other
$523,356
$471,606
-10%
Total Expenses
$2,016,949
$2,113,214
+5%
Net income
2024
2025
Change
Net income
-$121,695
+$191,428
-257%
Functional Expenses
Summary
2024
2025
Change
Program
$1,729,433
$1,625,994
-6%
Admin
$129,979
$403,452
+210%
Fundraising
$157,537
$83,768
-47%
Total Expenses
$2,016,949
$2,113,214
+5%
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