CHILD ADVOCACY CENTER OF LAPEER CO
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$975,013
Government Grants
94%
Other
6%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$642,504
Salaries & Benefits
69%
Other
10%
Depreciation
8%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Interest
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$840,011
$916,670
+9%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,104
$887
-20%
Other
$113,309
$57,456
-49%
Total Revenues
$954,424
$975,013
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$423,483
$443,506
+5%
Fees to Service Providers
$22,799
$25,638
+12%
Advertising & Promotion
$12,440
$7,058
-43%
Offices, Occupancy & IT
$34,351
$35,745
+4%
Interest
$0
$12,474
-
Depreciation
$13,136
$51,283
+290%
Other
$84,399
$66,800
-21%
Total Expenses
$590,608
$642,504
+9%
Net income
2023
2024
Change
Net income
+$363,816
+$332,509
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$524,917
$519,791
-1%
Admin
$59,658
$89,858
+51%
Fundraising
$6,033
$32,855
+445%
Total Expenses
$590,608
$642,504
+9%
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