Prevent Child Abuse Gordon County Inc

Prevent Child Abuse Gordon County Inc

Calhoun, GA, US
501(c)(3)
EIN
58-1671534

Prevent Child Abuse Gordon County Inc

Calhoun, GA, US
501(c)(3)
EIN
58-1671534

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$471,959

Government Grants
46%
Contributions
46%
Investments
5%
Fundraising Events
3%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$541,744

Salaries & Benefits
68%
Other
17%
Offices, Occupancy & IT
14%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$226,067
$216,169
-4%
Government Grants
$143,024
$219,128
+53%
Fundraising Events
$41,357
$12,097
-71%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,699
$24,561
+25%
Other
$0
$4
-
Total Revenues
$430,147
$471,959
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$329,310
$365,807
+11%
Fees to Service Providers
$3,500
$3,500
+0%
Advertising & Promotion
$193
$1,541
+698%
Offices, Occupancy & IT
$72,087
$75,230
+4%
Interest
$0
$0
-
Depreciation
$4,302
$3,687
-14%
Other
$88,212
$91,979
+4%
Total Expenses
$497,604
$541,744
+9%
Net income
2023
2024
Change
Net income
-$67,457
-$69,785
-3%
Functional Expenses
Summary
2023
2024
Change
Program
$407,575
$454,728
+12%
Admin
$60,334
$61,077
+1%
Fundraising
$29,695
$25,939
-13%
Total Expenses
$497,604
$541,744
+9%
Income Statement
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