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Children's Advocacy Centers of Georgia Inc
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Children's Advocacy Centers of Georgia Inc
Atlanta, GA, US
•
501(c)3
•
EIN
31-1486065
•
www.cacga.org
•
Regional Funder
Children's Advocacy Centers of Georgia Inc
Sign up to claim this org
Atlanta, GA, US
•
501(c)3
•
EIN
31-1486065
•
www.cacga.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
Grantmaking
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Grants Given
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$5,228,808
Government Grants
96%
Contributions
2%
Membership Dues
<1%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Other
0%
Expenses in
2024
$4,037,426
Salaries & Benefits
42%
Grants
37%
Other
9%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$190,045
$125,000
-34%
Government Grants
$4,124,515
$5,017,035
+22%
Fundraising Events
$0
$0
-
Program Services
$37,152
$27,313
-26%
Membership Dues
$38,800
$47,736
+23%
Investments
$13,591
$11,724
-14%
Other
$98
$0
-100%
Total Revenues
$4,404,201
$5,228,808
+19%
Expenses
2023
2024
Change
Grants
$2,078,985
$1,497,007
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,326,537
$1,697,786
+28%
Fees to Service Providers
$322,515
$200,348
-38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$328,296
$293,214
-11%
Interest
$125
$0
-100%
Depreciation
$0
$1,219
-
Other
$263,606
$347,852
+32%
Total Expenses
$4,320,064
$4,037,426
-7%
Net income
2023
2024
Change
Net income
+$84,137
+$1,191,382
+1316%
Functional Expenses
Summary
2023
2024
Change
Program
$3,715,458
$3,449,506
-7%
Admin
$542,014
$513,900
-5%
Fundraising
$62,592
$74,020
+18%
Total Expenses
$4,320,064
$4,037,426
-7%
Income Statement
