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CHILDRENS ADVOCACY CENTERS OF MISSISSIPPI
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CHILDRENS ADVOCACY CENTERS OF MISSISSIPPI
Jackson, MS, US
•
501(c)3
•
EIN
27-2541336
•
WWW.MSCHAPTERCACS.ORG
•
Regional Funder
CHILDRENS ADVOCACY CENTERS OF MISSISSIPPI
Sign up to claim this org
Jackson, MS, US
•
501(c)3
•
EIN
27-2541336
•
WWW.MSCHAPTERCACS.ORG
•
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
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Funding
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Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$5,307,479
Government Grants
92%
Contributions
3%
Program Services
3%
Membership Dues
1%
Other
<1%
Fundraising Events
0%
Investments
0%
Expenses in
2024
$5,135,233
Grants
58%
Salaries & Benefits
20%
Other
12%
Advertising & Promotion
5%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$404,818
$167,249
-59%
Government Grants
$3,803,251
$4,872,139
+28%
Fundraising Events
$0
$0
-
Program Services
$174,374
$160,916
-8%
Membership Dues
$68,110
$61,711
-9%
Investments
$0
$0
-
Other
$40,545
$45,464
+12%
Total Revenues
$4,491,098
$5,307,479
+18%
Expenses
2023
2024
Change
Grants
$2,391,460
$2,991,162
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$955,494
$1,043,006
+9%
Fees to Service Providers
$150,126
$122,704
-18%
Advertising & Promotion
$110,348
$241,814
+119%
Offices, Occupancy & IT
$92,628
$79,231
-14%
Interest
$0
$0
-
Depreciation
$31,021
$32,155
+4%
Other
$535,995
$625,161
+17%
Total Expenses
$4,267,072
$5,135,233
+20%
Net income
2023
2024
Change
Net income
+$224,026
+$172,246
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$3,888,467
$4,844,023
+25%
Admin
$378,605
$291,210
-23%
Fundraising
$0
$0
-
Total Expenses
$4,267,072
$5,135,233
+20%
Income Statement
