GUADALUPE COUNTY CHILDRENS ADVOCACY CENTER
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$1,477,174
Program Services
69%
Government Grants
16%
Other
8%
Contributions
6%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,354,740
Salaries & Benefits
81%
Other
11%
Depreciation
4%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$53,768
$91,946
+71%
Government Grants
$109,684
$230,311
+110%
Fundraising Events
$0
$0
-
Program Services
$970,080
$1,015,815
+5%
Membership Dues
$0
$0
-
Investments
$3,959
$14,033
+254%
Other
$185,995
$125,069
-33%
Total Revenues
$1,323,486
$1,477,174
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$962,358
$1,096,898
+14%
Fees to Service Providers
$14,528
$8,800
-39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$84,023
$50,413
-40%
Interest
$0
$0
-
Depreciation
$62,654
$56,085
-10%
Other
$124,270
$142,544
+15%
Total Expenses
$1,247,833
$1,354,740
+9%
Net income
2023
2024
Change
Net income
+$75,653
+$122,434
+62%
Functional Expenses
Summary
2023
2024
Change
Program
$1,154,155
$1,259,302
+9%
Admin
$39,287
$40,203
+2%
Fundraising
$54,391
$55,235
+2%
Total Expenses
$1,247,833
$1,354,740
+9%
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