CHILDREN'S ADVOCACY CENTER OF ERIE COUNTY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,256,917
Contributions
84%
Government Grants
13%
Other
2%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$552,618
Salaries & Benefits
71%
Offices, Occupancy & IT
14%
Other
8%
Depreciation
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$124,876
$1,886,965
+1411%
Government Grants
$281,315
$295,967
+5%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,048
$34,352
+468%
Other
$49,291
$39,633
-20%
Total Revenues
$461,530
$2,256,917
+389%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$307,473
$392,541
+28%
Fees to Service Providers
$19,584
$13,291
-32%
Advertising & Promotion
$2,640
$2,640
+0%
Offices, Occupancy & IT
$40,700
$78,717
+93%
Interest
$0
$0
-
Depreciation
$22,173
$21,641
-2%
Other
$42,191
$43,788
+4%
Total Expenses
$434,761
$552,618
+27%
Net income
2024
2025
Change
Net income
+$26,769
+$1,704,299
+6267%
Functional Expenses
Summary
2024
2025
Change
Program
$326,307
$406,860
+25%
Admin
$51,968
$85,782
+65%
Fundraising
$56,486
$59,976
+6%
Total Expenses
$434,761
$552,618
+27%
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