HAMILTON CENTER FOR CHILD ADVOCACY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,071,534
Program Services
82%
Contributions
18%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$970,318
Salaries & Benefits
66%
Other
18%
Offices, Occupancy & IT
13%
Depreciation
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$200,836
$188,284
-6%
Government Grants
$0
$0
-
Fundraising Events
$17,195
$7,643
-56%
Program Services
$762,565
$875,607
+15%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$980,596
$1,071,534
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$616,594
$635,875
+3%
Fees to Service Providers
$4,700
$5,000
+6%
Advertising & Promotion
$17,146
$7,627
-56%
Offices, Occupancy & IT
$122,847
$127,352
+4%
Interest
$0
$1,425
-
Depreciation
$16,830
$19,326
+15%
Other
$94,273
$173,713
+84%
Total Expenses
$872,390
$970,318
+11%
Net income
2024
2025
Change
Net income
+$108,206
+$101,216
-6%
Functional Expenses
Summary
2024
2025
Change
Program
$792,136
$888,350
+12%
Admin
$77,764
$81,897
+5%
Fundraising
$2,490
$71
-97%
Total Expenses
$872,390
$970,318
+11%
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