PREVENT CHILD ABUSE PICKENS COUNTY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,202,562
Government Grants
94%
Contributions
6%
Program Services
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,266,380
Salaries & Benefits
74%
Other
18%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$184,529
$68,411
-63%
Government Grants
$1,013,833
$1,129,101
+11%
Fundraising Events
$0
$0
-
Program Services
$1,003
$3,000
+199%
Membership Dues
$0
$0
-
Investments
$188
$117
-38%
Other
$211
$1,933
+816%
Total Revenues
$1,199,764
$1,202,562
+0%
Expenses
2023
2024
Change
Grants
$8,442
$3,053
-64%
Benefits to Members
$0
$0
-
Salaries & Benefits
$897,425
$932,466
+4%
Fees to Service Providers
$30,000
$54,651
+82%
Advertising & Promotion
$946
$3,538
+274%
Offices, Occupancy & IT
$51,902
$41,335
-20%
Interest
$0
$0
-
Depreciation
$4,947
$5,414
+9%
Other
$211,733
$225,923
+7%
Total Expenses
$1,205,395
$1,266,380
+5%
Net income
2023
2024
Change
Net income
-$5,631
-$63,818
-1033%
Functional Expenses
Summary
2023
2024
Change
Program
$1,092,763
$1,136,867
+4%
Admin
$112,632
$129,513
+15%
Fundraising
$0
$0
-
Total Expenses
$1,205,395
$1,266,380
+5%
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