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Positive Childhood Alliance North Carolina
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Positive Childhood Alliance North Carolina
Morrisville, NC, US
•
501(c)3
•
EIN
58-1366718
•
www.preventchildabusenc.org
Positive Childhood Alliance North Carolina
Sign up to claim this org
Morrisville, NC, US
•
501(c)3
•
EIN
58-1366718
•
www.preventchildabusenc.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:
Jul 1
Revenues in
2024
$3,024,214
Program Services
56%
Government Grants
28%
Contributions
9%
Membership Dues
3%
Other
3%
Investments
<1%
Fundraising Events
0%
Expenses in
2024
$3,524,192
Salaries & Benefits
65%
Other
21%
Fees to Service Providers
11%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$184,883
$273,842
+48%
Government Grants
$883,250
$857,000
-3%
Fundraising Events
$0
$0
-
Program Services
$1,307,378
$1,683,612
+29%
Membership Dues
$103,347
$99,208
-4%
Investments
$10,016
$15,203
+52%
Other
$3,025
$95,349
+3052%
Total Revenues
$2,491,899
$3,024,214
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,198,242
$2,286,665
+4%
Fees to Service Providers
$237,050
$383,821
+62%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$117,202
$101,043
-14%
Interest
$3,707
$0
-100%
Depreciation
$10,308
$14,441
+40%
Other
$304,512
$738,222
+142%
Total Expenses
$2,871,021
$3,524,192
+23%
Net income
2023
2024
Change
Net income
-$379,122
-$499,978
-32%
Functional Expenses
Summary
2023
2024
Change
Program
$2,452,977
$2,874,452
+17%
Admin
$307,430
$649,740
+111%
Fundraising
$110,614
$0
-100%
Total Expenses
$2,871,021
$3,524,192
+23%
Income Statement
