GULF COAST CHILDREN'S ADVOCACY CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$11,022,422
Government Grants
87%
Other
10%
Contributions
3%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$10,837,044
Salaries & Benefits
74%
Other
12%
Offices, Occupancy & IT
9%
Depreciation
2%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$401,537
$334,739
-17%
Government Grants
$10,297,553
$9,585,815
-7%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$150,041
$1,936
-99%
Other
$1,071,719
$1,099,932
+3%
Total Revenues
$11,920,850
$11,022,422
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,762,322
$8,068,723
+4%
Fees to Service Providers
$536,529
$194,334
-64%
Advertising & Promotion
$36,050
$17,902
-50%
Offices, Occupancy & IT
$962,911
$946,637
-2%
Interest
$97,363
$68,461
-30%
Depreciation
$220,664
$222,578
+1%
Other
$1,441,390
$1,318,409
-9%
Total Expenses
$11,057,229
$10,837,044
-2%
Net income
2023
2024
Change
Net income
+$863,621
+$185,378
-79%
Functional Expenses
Summary
2023
2024
Change
Program
$9,680,163
$9,651,004
0%
Admin
$1,353,586
$1,100,223
-19%
Fundraising
$23,480
$85,817
+265%
Total Expenses
$11,057,229
$10,837,044
-2%
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