ZACHARIAS SEXUAL ABUSE CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,127,294
Contributions
57%
Government Grants
35%
Investments
5%
Other
4%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,065,387
Salaries & Benefits
76%
Offices, Occupancy & IT
8%
Depreciation
6%
Fees to Service Providers
6%
Other
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$927,105
$1,216,658
+31%
Government Grants
$678,207
$735,324
+8%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$125,136
$98,388
-21%
Other
$129,674
$76,924
-41%
Total Revenues
$1,860,122
$2,127,294
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,438,490
$1,573,452
+9%
Fees to Service Providers
$101,475
$117,506
+16%
Advertising & Promotion
$14,563
$18,191
+25%
Offices, Occupancy & IT
$134,837
$160,059
+19%
Interest
$0
$0
-
Depreciation
$117,556
$131,153
+12%
Other
$49,675
$65,026
+31%
Total Expenses
$1,856,596
$2,065,387
+11%
Net income
2023
2024
Change
Net income
+$3,526
+$61,907
+1656%
Functional Expenses
Summary
2023
2024
Change
Program
$1,416,173
$1,556,855
+10%
Admin
$287,703
$325,759
+13%
Fundraising
$152,720
$182,773
+20%
Total Expenses
$1,856,596
$2,065,387
+11%
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