THE CENTER FOR PREVENTION OF ABUSE

THE CENTER FOR PREVENTION OF ABUSE

PEORIA, IL, US
501(c)(3)
EIN
37-1037950

THE CENTER FOR PREVENTION OF ABUSE

PEORIA, IL, US
501(c)(3)
EIN
37-1037950

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$8,378,613

Government Grants
77%
Contributions
14%
Investments
4%
Other
3%
Program Services
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$7,779,348

Salaries & Benefits
78%
Other
10%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,241,658
$1,196,779
-4%
Government Grants
$5,989,974
$6,425,213
+7%
Fundraising Events
$0
$0
-
Program Services
$137,489
$155,841
+13%
Membership Dues
$0
$0
-
Investments
$284,516
$364,254
+28%
Other
$20,851
$236,526
+1034%
Total Revenues
$7,674,488
$8,378,613
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,854,539
$6,040,269
+3%
Fees to Service Providers
$222,707
$236,033
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$535,418
$559,950
+5%
Interest
$0
$0
-
Depreciation
$201,946
$196,723
-3%
Other
$525,062
$746,373
+42%
Total Expenses
$7,339,672
$7,779,348
+6%
Net income
2023
2024
Change
Net income
+$334,816
+$599,265
+79%
Functional Expenses
Summary
2023
2024
Change
Program
$6,695,274
$7,275,373
+9%
Admin
$260,809
$158,164
-39%
Fundraising
$383,589
$345,811
-10%
Total Expenses
$7,339,672
$7,779,348
+6%
Income Statement
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