CHILD PROTECTION CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,751,172
Government Grants
38%
Contributions
34%
Other
15%
Fundraising Events
11%
Investments
2%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$3,477,908
Salaries & Benefits
76%
Other
7%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Depreciation
4%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,344,055
$1,607,647
+20%
Government Grants
$1,392,305
$1,787,163
+28%
Fundraising Events
$530,268
$518,317
-2%
Program Services
$28,500
$25,754
-10%
Membership Dues
$0
$0
-
Investments
$50,230
$109,789
+119%
Other
$490,981
$702,502
+43%
Total Revenues
$3,836,339
$4,751,172
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,269,021
$2,644,737
+17%
Fees to Service Providers
$146,979
$174,958
+19%
Advertising & Promotion
$50,830
$41,647
-18%
Offices, Occupancy & IT
$309,258
$203,684
-34%
Interest
$29,317
$23,567
-20%
Depreciation
$140,584
$145,040
+3%
Other
$201,607
$244,275
+21%
Total Expenses
$3,147,596
$3,477,908
+10%
Net income
2023
2024
Change
Net income
+$688,743
+$1,273,264
+85%
Functional Expenses
Summary
2023
2024
Change
Program
$2,626,122
$2,844,164
+8%
Admin
$163,055
$253,585
+56%
Fundraising
$358,419
$380,159
+6%
Total Expenses
$3,147,596
$3,477,908
+10%
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