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CHILDREN'S ADVOCACY CENTERS OF NORTH DAKOTA

CHILDREN'S ADVOCACY CENTERS OF NORTH DAKOTA

Bismarck, ND, US
501(c)3
EIN
27-3728431
Regional Funder
funder logo

CHILDREN'S ADVOCACY CENTERS OF NORTH DAKOTA

Bismarck, ND, US
501(c)3
EIN
27-3728431
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$303,604

Program Services
53%
Contributions
47%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024

$318,445

Salaries & Benefits
60%
Other
12%
Grants
12%
Fees to Service Providers
8%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$189,943
$141,961
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$287,030
$161,643
-44%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$476,973
$303,604
-36%
Expenses
2023
2024
Change
Grants
$246,725
$39,347
-84%
Benefits to Members
$0
$0
-
Salaries & Benefits
$107,983
$190,352
+76%
Fees to Service Providers
$30,700
$24,525
-20%
Advertising & Promotion
$5,343
$6,747
+26%
Offices, Occupancy & IT
$21,459
$17,788
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,211
$39,686
+1%
Total Expenses
$451,421
$318,445
-29%
Net income
2023
2024
Change
Net income
+$25,552
-$14,841
-158%
Functional Expenses
Summary
2023
2024
Change
Program
$419,644
$286,002
-32%
Admin
$31,777
$32,443
+2%
Fundraising
$0
$0
-
Total Expenses
$451,421
$318,445
-29%
Income Statement
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