ADVOCAP INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$17,403,929
Government Grants
91%
Program Services
4%
Contributions
4%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$17,141,792
Salaries & Benefits
47%
Other
28%
Fees to Service Providers
15%
Offices, Occupancy & IT
9%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$619,496
$609,198
-2%
Government Grants
$14,032,986
$15,911,030
+13%
Fundraising Events
$0
$0
-
Program Services
$720,116
$725,005
+1%
Membership Dues
$0
$0
-
Investments
$87,233
$91,196
+5%
Other
$52,000
$67,500
+30%
Total Revenues
$15,511,831
$17,403,929
+12%
Expenses
2023
2024
Change
Grants
$84,012
$127,169
+51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,849,227
$8,085,653
+3%
Fees to Service Providers
$2,101,740
$2,543,700
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,571,504
$1,532,118
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,889,496
$4,853,152
+25%
Total Expenses
$15,495,979
$17,141,792
+11%
Net income
2023
2024
Change
Net income
+$15,852
+$262,137
+1554%
Functional Expenses
Summary
2023
2024
Change
Program
$14,161,223
$15,859,068
+12%
Admin
$1,334,756
$1,282,724
-4%
Fundraising
$0
$0
-
Total Expenses
$15,495,979
$17,141,792
+11%
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