CITIZEN ADVOCACY CENTER
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$203,295
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$260,460
Salaries & Benefits
60%
Fees to Service Providers
16%
Offices, Occupancy & IT
16%
Advertising & Promotion
7%
Other
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$121,634
$142,795
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$52,398
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,823
$17,588
+523%
Other
$168
-$9,486
-5746%
Total Revenues
$124,625
$203,295
+63%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$111,649
$155,311
+39%
Fees to Service Providers
$84,958
$41,230
-51%
Advertising & Promotion
$0
$18,123
-
Offices, Occupancy & IT
$18,630
$40,841
+119%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,418
$4,955
-79%
Total Expenses
$238,655
$260,460
+9%
Net income
2023
2024
Change
Net income
-$114,030
-$57,165
+50%
Functional Expenses
Summary
2023
2024
Change
Program
-
$197,554
-
Admin
-
$57,133
-
Fundraising
-
$5,773
-
Total Expenses
$238,655
$260,460
+9%
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