CHILD ABUSE PREVENTION ASSOCIATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,977,167
Contributions
49%
Government Grants
35%
Other
9%
Fundraising Events
5%
Investments
2%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,814,682
Salaries & Benefits
72%
Other
19%
Fees to Service Providers
3%
Depreciation
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,269,496
$1,468,069
+16%
Government Grants
$1,249,981
$1,052,275
-16%
Fundraising Events
$146,330
$134,817
-8%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,108
$64,857
+812%
Other
$169,115
$257,149
+52%
Total Revenues
$2,842,030
$2,977,167
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,820,824
$2,014,165
+11%
Fees to Service Providers
$86,207
$89,792
+4%
Advertising & Promotion
$31,704
$48,600
+53%
Offices, Occupancy & IT
$44,899
$48,890
+9%
Interest
$0
$0
-
Depreciation
$63,506
$66,495
+5%
Other
$547,417
$546,740
0%
Total Expenses
$2,594,557
$2,814,682
+8%
Net income
2023
2024
Change
Net income
+$247,473
+$162,485
-34%
Functional Expenses
Summary
2023
2024
Change
Program
$2,108,064
$2,281,731
+8%
Admin
$155,433
$154,513
-1%
Fundraising
$331,060
$378,438
+14%
Total Expenses
$2,594,557
$2,814,682
+8%
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