CHILD ADVOCACY CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$180,305
Government Grants
83%
Contributions
8%
Other
7%
Fundraising Events
1%
Investments
<1%
Membership Dues
<1%
Program Services
0%
Expenses in 2024
$177,873
Salaries & Benefits
61%
Offices, Occupancy & IT
22%
Other
11%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$161,040
$14,112
-91%
Government Grants
$0
$149,566
-
Fundraising Events
$7,497
$2,066
-72%
Program Services
$0
$0
-
Membership Dues
$0
$900
-
Investments
$669
$1,466
+119%
Other
$13,257
$12,195
-8%
Total Revenues
$182,463
$180,305
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$108,846
$109,192
+0%
Fees to Service Providers
$5,848
$10,484
+79%
Advertising & Promotion
$110
$0
-100%
Offices, Occupancy & IT
$39,060
$39,057
0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,243
$19,140
-5%
Total Expenses
$174,107
$177,873
+2%
Net income
2023
2024
Change
Net income
+$8,356
+$2,432
-71%
Functional Expenses
Summary
2023
2024
Change
Program
-
$155,225
-
Admin
-
$18,012
-
Fundraising
-
$4,636
-
Total Expenses
$174,107
$177,873
+2%
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