Logo for "LAKE SUMTER CHILDREN'S ADVOCACY CENTER INC"

LAKE SUMTER CHILDREN'S ADVOCACY CENTER INC

LAKE SUMTER CHILDREN'S ADVOCACY CENTER INC

Leesburg, FL, US
501(c)3
EIN
59-3466574
Logo for "LAKE SUMTER CHILDREN'S ADVOCACY CENTER INC"

LAKE SUMTER CHILDREN'S ADVOCACY CENTER INC

Leesburg, FL, US
501(c)3
EIN
59-3466574

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$2,362,821

Government Grants
50%
Contributions
28%
Other
17%
Investments
2%
Program Services
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025

$1,518,334

Salaries & Benefits
85%
Other
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$482,057
$657,432
+36%
Government Grants
$1,077,428
$1,190,719
+11%
Fundraising Events
$0
$0
-
Program Services
$66,900
$51,200
-23%
Membership Dues
$0
$0
-
Investments
$55,620
$54,097
-3%
Other
$297,275
$409,373
+38%
Total Revenues
$1,979,280
$2,362,821
+19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,292,229
$1,290,614
0%
Fees to Service Providers
$30,800
$34,600
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$74,070
$83,235
+12%
Interest
$0
$0
-
Depreciation
$18,742
$18,629
-1%
Other
$74,127
$91,256
+23%
Total Expenses
$1,489,968
$1,518,334
+2%
Net income
2024
2025
Change
Net income
+$489,312
+$844,487
+73%
Functional Expenses
Summary
2024
2025
Change
Program
$1,351,679
$1,375,767
+2%
Admin
$91,927
$93,374
+2%
Fundraising
$46,362
$49,193
+6%
Total Expenses
$1,489,968
$1,518,334
+2%
Income Statement
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