CHILD ADVOCACY CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$942,099
Contributions
95%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$885,846
Salaries & Benefits
48%
Other
41%
Offices, Occupancy & IT
5%
Depreciation
3%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2024
2025
Change
Contributions
$1,021,225
$895,038
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24,805
$47,061
+90%
Other
$0
$0
-
Total Revenues
$1,046,030
$942,099
-10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$385,918
$426,097
+10%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$21,670
$9,252
-57%
Offices, Occupancy & IT
$48,557
$48,551
0%
Interest
$6,960
$6,901
-1%
Depreciation
$29,256
$29,256
+0%
Other
$378,273
$365,789
-3%
Total Expenses
$870,634
$885,846
+2%
Net income
2024
2025
Change
Net income
+$175,396
+$56,253
-68%
Functional Expenses
Summary
2024
2025
Change
Program
$686,390
$693,958
+1%
Admin
$152,130
$164,785
+8%
Fundraising
$32,114
$27,103
-16%
Total Expenses
$870,634
$885,846
+2%
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