CHILD ADVOCATE NETWORK INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2023
$653,536
Government Grants
95%
Contributions
5%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$664,031
Salaries & Benefits
78%
Other
16%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$31,058
$35,099
+13%
Government Grants
$563,174
$618,437
+10%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$594,232
$653,536
+10%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$542,856
$517,954
-5%
Fees to Service Providers
$7,700
$3,400
-56%
Advertising & Promotion
$100
$81
-19%
Offices, Occupancy & IT
$43,424
$35,304
-19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$84,957
$107,292
+26%
Total Expenses
$679,037
$664,031
-2%
Net income
2022
2023
Change
Net income
-$84,805
-$10,495
+88%
Functional Expenses
Summary
2022
2023
Change
Program
$679,037
$664,031
-2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$679,037
$664,031
-2%
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