Child Advocacy Center Inc
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,495,451
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$1,497,783
Salaries & Benefits
70%
Fees to Service Providers
17%
Offices, Occupancy & IT
5%
Other
5%
Depreciation
3%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$523,521
$654,047
+25%
Government Grants
$697,493
$600,764
-14%
Fundraising Events
$152,059
$190,989
+26%
Program Services
$77,544
$59,249
-24%
Membership Dues
$0
$0
-
Investments
$240
$286
+19%
Other
$28,335
-$9,884
-135%
Total Revenues
$1,479,192
$1,495,451
+1%
Expenses
2023
2024
Change
Grants
$11,100
$4,206
-62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$978,056
$1,041,012
+6%
Fees to Service Providers
$251,213
$252,942
+1%
Advertising & Promotion
$0
$1,500
-
Offices, Occupancy & IT
$89,940
$79,301
-12%
Interest
$105
$0
-100%
Depreciation
$52,165
$50,491
-3%
Other
$67,105
$68,331
+2%
Total Expenses
$1,449,684
$1,497,783
+3%
Net income
2023
2024
Change
Net income
+$29,508
-$2,332
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$1,223,593
$1,239,388
+1%
Admin
$82,880
$81,480
-2%
Fundraising
$143,211
$176,915
+24%
Total Expenses
$1,449,684
$1,497,783
+3%
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