CHILD ADVOCACY AND PARENTING SERVICE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,441,028
Government Grants
85%
Contributions
8%
Fundraising Events
4%
Other
3%
Program Services
<1%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,417,390
Salaries & Benefits
80%
Offices, Occupancy & IT
14%
Fees to Service Providers
4%
Other
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$188,517
$187,303
-1%
Government Grants
$1,857,934
$2,078,372
+12%
Fundraising Events
$67,408
$91,921
+36%
Program Services
$2,373
$2,881
+21%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$18,211
$80,551
+342%
Total Revenues
$2,134,443
$2,441,028
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,708,337
$1,927,522
+13%
Fees to Service Providers
$145,714
$100,244
-31%
Advertising & Promotion
$9,481
$5,520
-42%
Offices, Occupancy & IT
$340,791
$341,254
+0%
Interest
$0
$0
-
Depreciation
$4,547
$3,407
-25%
Other
$39,317
$39,443
+0%
Total Expenses
$2,248,187
$2,417,390
+8%
Net income
2023
2024
Change
Net income
-$113,744
+$23,638
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$2,149,947
$2,333,258
+9%
Admin
$98,240
$79,354
-19%
Fundraising
$0
$4,778
-
Total Expenses
$2,248,187
$2,417,390
+8%
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