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KAY PHILLIPS CHILD ADVOCACY CENTER INC
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KAY PHILLIPS CHILD ADVOCACY CENTER INC
Summerville, SC, US
•
501(c)3
•
EIN
57-1078099
•
DORCHESTERCHILDREN.ORG
KAY PHILLIPS CHILD ADVOCACY CENTER INC
Sign up to claim this org
Summerville, SC, US
•
501(c)3
•
EIN
57-1078099
•
DORCHESTERCHILDREN.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$3,797,158
Government Grants
64%
Contributions
25%
Fundraising Events
8%
Investments
1%
Program Services
1%
Other
<1%
Membership Dues
0%
Expenses in
2024
$2,755,266
Salaries & Benefits
66%
Other
27%
Depreciation
5%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$421,763
$958,562
+127%
Government Grants
$1,879,728
$2,425,125
+29%
Fundraising Events
$316,304
$294,808
-7%
Program Services
$14,644
$44,700
+205%
Membership Dues
$0
$0
-
Investments
$45,484
$55,372
+22%
Other
$10,814
$18,591
+72%
Total Revenues
$2,688,737
$3,797,158
+41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,525,668
$1,829,298
+20%
Fees to Service Providers
$61,233
$48,379
-21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$91,774
$128,297
+40%
Other
$619,108
$749,292
+21%
Total Expenses
$2,297,783
$2,755,266
+20%
Net income
2023
2024
Change
Net income
+$390,954
+$1,041,892
+166%
Functional Expenses
Summary
2023
2024
Change
Program
$1,969,060
$2,398,170
+22%
Admin
$153,896
$168,838
+10%
Fundraising
$174,827
$188,258
+8%
Total Expenses
$2,297,783
$2,755,266
+20%
Income Statement
