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CHILDREN'S ADVOCACY CENTERS OF ARKANSAS

CHILDREN'S ADVOCACY CENTERS OF ARKANSAS

Little Rock, AR, US
501(c)3
EIN
56-2417905
DAF Sponsor
Regional Funder
funder logo

CHILDREN'S ADVOCACY CENTERS OF ARKANSAS

Little Rock, AR, US
501(c)3
EIN
56-2417905
DAF Sponsor
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$6,670,480

Government Grants
91%
Contributions
4%
Other
4%
Investments
<1%
Membership Dues
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2024

$6,126,309

Grants
82%
Salaries & Benefits
11%
Offices, Occupancy & IT
3%
Other
2%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$225,172
$291,418
+29%
Government Grants
$5,337,835
$6,050,690
+13%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$10,200
$10,600
+4%
Investments
$13,557
$32,476
+140%
Other
$291,681
$285,296
-2%
Total Revenues
$5,878,445
$6,670,480
+13%
Expenses
2023
2024
Change
Grants
$4,144,416
$5,050,843
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$601,901
$691,001
+15%
Fees to Service Providers
$53,548
$20,385
-62%
Advertising & Promotion
$250
$950
+280%
Offices, Occupancy & IT
$128,885
$198,385
+54%
Interest
$0
$0
-
Depreciation
$45,122
$58,180
+29%
Other
$137,722
$106,565
-23%
Total Expenses
$5,111,844
$6,126,309
+20%
Net income
2023
2024
Change
Net income
+$766,601
+$544,171
-29%
Functional Expenses
Summary
2023
2024
Change
Program
$4,593,594
$5,540,583
+21%
Admin
$491,886
$555,460
+13%
Fundraising
$26,364
$30,266
+15%
Total Expenses
$5,111,844
$6,126,309
+20%
Income Statement
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