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NORTHERN PLAINS CHILDREN'S ADVOCACY CENTER
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NORTHERN PLAINS CHILDREN'S ADVOCACY CENTER
Minot, ND, US
•
501(c)3
•
EIN
26-4549220
•
WWW.NORTHERNPLAINSCAC.ORG
NORTHERN PLAINS CHILDREN'S ADVOCACY CENTER
Sign up to claim this org
Minot, ND, US
•
501(c)3
•
EIN
26-4549220
•
WWW.NORTHERNPLAINSCAC.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$1,465,385
Government Grants
54%
Program Services
31%
Contributions
11%
Other
4%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in
2024
$1,555,757
Salaries & Benefits
77%
Other
9%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Depreciation
2%
Advertising & Promotion
2%
Interest
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$420,010
$154,733
-63%
Government Grants
$546,129
$797,136
+46%
Fundraising Events
$0
$0
-
Program Services
$347,991
$452,343
+30%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$17,299
$61,173
+254%
Total Revenues
$1,331,429
$1,465,385
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,057,830
$1,202,910
+14%
Fees to Service Providers
$32,475
$34,433
+6%
Advertising & Promotion
$16,936
$24,735
+46%
Offices, Occupancy & IT
$78,837
$103,036
+31%
Interest
$26,604
$16,953
-36%
Depreciation
$29,962
$27,871
-7%
Other
$129,728
$145,819
+12%
Total Expenses
$1,372,372
$1,555,757
+13%
Net income
2023
2024
Change
Net income
-$40,943
-$90,372
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$896,102
$1,041,340
+16%
Admin
$386,510
$413,964
+7%
Fundraising
$89,760
$100,453
+12%
Total Expenses
$1,372,372
$1,555,757
+13%
Income Statement