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CHILDREN'S PROTECTIVE ASSOCIATION INC
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CHILDREN'S PROTECTIVE ASSOCIATION INC
Montgomery, AL, US
•
501(c)(3)
•
EIN
63-0318657
•
WWW.BRANTWOODCHILDRENSHOME.ORG
CHILDREN'S PROTECTIVE ASSOCIATION INC
Sign up to claim this org
Montgomery, AL, US
•
501(c)(3)
•
EIN
63-0318657
•
WWW.BRANTWOODCHILDRENSHOME.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:
Oct 1
Revenues in
2024
$1,216,397
Program Services
55%
Contributions
33%
Government Grants
8%
Investments
2%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$1,503,873
Salaries & Benefits
66%
Offices, Occupancy & IT
12%
Other
12%
Fees to Service Providers
5%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$589,962
$399,503
-32%
Government Grants
$138,420
$101,881
-26%
Fundraising Events
$0
$0
-
Program Services
$593,020
$666,900
+12%
Membership Dues
$0
$0
-
Investments
$18,743
$24,940
+33%
Other
$97,148
$23,173
-76%
Total Revenues
$1,437,293
$1,216,397
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$967,995
$998,210
+3%
Fees to Service Providers
$117,024
$80,940
-31%
Advertising & Promotion
$2,486
$632
-75%
Offices, Occupancy & IT
$26,707
$182,621
+584%
Interest
$0
$0
-
Depreciation
$68,201
$67,656
-1%
Other
$332,918
$173,814
-48%
Total Expenses
$1,515,331
$1,503,873
-1%
Net income
2023
2024
Change
Net income
-$78,038
-$287,476
-268%
Functional Expenses
Summary
2023
2024
Change
Program
$1,273,202
$1,289,419
+1%
Admin
$200,099
$201,022
+0%
Fundraising
$42,030
$13,432
-68%
Total Expenses
$1,515,331
$1,503,873
-1%
Income Statement
