MEMPHIS CHILD ADVOCACY CENTER
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$2,864,472
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$2,590,102
Other
65%
Salaries & Benefits
18%
Depreciation
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,131,727
$1,322,619
+17%
Government Grants
$994,187
$945,486
-5%
Fundraising Events
$385,406
$366,291
-5%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$222,180
$269,777
+21%
Other
-$4,242
-$39,701
+836%
Total Revenues
$2,729,258
$2,864,472
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,828,007
$469,463
-74%
Fees to Service Providers
$87,233
$124,051
+42%
Advertising & Promotion
$0
$1,750
-
Offices, Occupancy & IT
$135,596
$139,143
+3%
Interest
$0
$0
-
Depreciation
$164,309
$162,552
-1%
Other
$239,523
$1,693,143
+607%
Total Expenses
$2,454,668
$2,590,102
+6%
Net income
2023
2024
Change
Net income
+$274,590
+$274,370
0%
Functional Expenses
Summary
2023
2024
Change
Program
$2,152,088
$2,221,848
+3%
Admin
$85,991
$138,161
+61%
Fundraising
$216,589
$230,093
+6%
Total Expenses
$2,454,668
$2,590,102
+6%
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