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Marion County Children's Advocacy Center Inc
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Marion County Children's Advocacy Center Inc
Ocala, FL, US
•
501(c)(3)
•
EIN
59-3575631
•
www.kimberlyscenter.org
Marion County Children's Advocacy Center Inc
Sign up to claim this org
Ocala, FL, US
•
501(c)(3)
•
EIN
59-3575631
•
www.kimberlyscenter.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:
Jul 1
Revenues in
2024
$2,475,469
Government Grants
52%
Contributions
32%
Other
16%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in
2024
$2,216,232
Salaries & Benefits
79%
Other
15%
Depreciation
3%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$446,674
$798,232
+79%
Government Grants
$1,395,659
$1,274,994
-9%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$344,134
$402,243
+17%
Total Revenues
$2,186,467
$2,475,469
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,577,417
$1,748,990
+11%
Fees to Service Providers
$20,468
$12,950
-37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,081
$31,818
+9%
Interest
$6,601
$4,953
-25%
Depreciation
$78,275
$75,498
-4%
Other
$356,774
$342,023
-4%
Total Expenses
$2,068,616
$2,216,232
+7%
Net income
2023
2024
Change
Net income
+$117,851
+$259,237
+120%
Functional Expenses
Summary
2023
2024
Change
Program
$1,834,198
$1,998,254
+9%
Admin
$116,725
$113,454
-3%
Fundraising
$117,693
$104,524
-11%
Total Expenses
$2,068,616
$2,216,232
+7%
Income Statement
