CHILDREN'S JUSTICE& ADVOCACY CENTER

CHILDREN'S JUSTICE& ADVOCACY CENTER

LONGVIEW, WA, US
501(c)(3)
EIN
45-4946456

CHILDREN'S JUSTICE& ADVOCACY CENTER

LONGVIEW, WA, US
501(c)(3)
EIN
45-4946456

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$307,935

Government Grants
57%
Program Services
27%
Contributions
16%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024

$328,821

Salaries & Benefits
62%
Offices, Occupancy & IT
17%
Fees to Service Providers
15%
Other
3%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$51,265
$49,697
-3%
Government Grants
$197,685
$174,753
-12%
Fundraising Events
$0
$0
-
Program Services
$79,768
$82,242
+3%
Membership Dues
$0
$0
-
Investments
$588
$1,243
+111%
Other
$0
$0
-
Total Revenues
$329,306
$307,935
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$195,519
$204,575
+5%
Fees to Service Providers
$42,149
$50,815
+21%
Advertising & Promotion
$751
$436
-42%
Offices, Occupancy & IT
$57,126
$55,292
-3%
Interest
$0
$0
-
Depreciation
$7,105
$7,106
+0%
Other
$11,382
$10,597
-7%
Total Expenses
$314,032
$328,821
+5%
Net income
2023
2024
Change
Net income
+$15,274
-$20,886
-237%
Functional Expenses
Summary
2023
2024
Change
Program
$221,309
$240,061
+8%
Admin
$83,120
$78,708
-5%
Fundraising
$9,603
$10,052
+5%
Total Expenses
$314,032
$328,821
+5%
Income Statement
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