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COASTAL CHILDREN'S ADVOCACY CENTER INC
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COASTAL CHILDREN'S ADVOCACY CENTER INC
Savannah, GA, US
•
501(c)3
•
EIN
58-1944825
•
WWW.CCAC-SAVANNAH.ORG
COASTAL CHILDREN'S ADVOCACY CENTER INC
Sign up to claim this org
Savannah, GA, US
•
501(c)3
•
EIN
58-1944825
•
WWW.CCAC-SAVANNAH.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
$754,450
Government Grants
68%
Contributions
23%
Program Services
7%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$723,120
Salaries & Benefits
57%
Other
23%
Fees to Service Providers
14%
Depreciation
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$214,547
$174,236
-19%
Government Grants
$491,815
$512,071
+4%
Fundraising Events
$0
$0
-
Program Services
$60,724
$49,955
-18%
Membership Dues
$0
$0
-
Investments
$575
$84
-85%
Other
$20,098
$18,104
-10%
Total Revenues
$787,759
$754,450
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$393,566
$412,614
+5%
Fees to Service Providers
$105,807
$100,813
-5%
Advertising & Promotion
$2,096
$3,961
+89%
Offices, Occupancy & IT
$17,397
$18,663
+7%
Interest
$21
$2,023
+9533%
Depreciation
$23,156
$21,845
-6%
Other
$150,042
$163,201
+9%
Total Expenses
$692,085
$723,120
+4%
Net income
2023
2024
Change
Net income
+$95,674
+$31,330
-67%
Functional Expenses
Summary
2023
2024
Change
Program
$623,161
$649,953
+4%
Admin
$68,707
$72,914
+6%
Fundraising
$217
$253
+17%
Total Expenses
$692,085
$723,120
+4%
Income Statement