THE CHILD ADVOCACY CENTER INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$1,586,729
Investments
42%
Government Grants
25%
Other
22%
Contributions
11%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$856,423
Salaries & Benefits
50%
Other
35%
Offices, Occupancy & IT
11%
Depreciation
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$135,768
$167,095
+23%
Government Grants
$267,667
$401,887
+50%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$315,254
$660,859
+110%
Other
$426,168
$356,888
-16%
Total Revenues
$1,144,857
$1,586,729
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$429,011
$429,790
+0%
Fees to Service Providers
$8,133
$8,443
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$57,528
$97,761
+70%
Interest
$0
$0
-
Depreciation
$17,930
$23,620
+32%
Other
$283,297
$296,809
+5%
Total Expenses
$795,899
$856,423
+8%
Net income
2023
2024
Change
Net income
+$348,958
+$730,306
+109%
Functional Expenses
Summary
2023
2024
Change
Program
$679,755
$735,254
+8%
Admin
$116,144
$121,169
+4%
Fundraising
$0
$0
-
Total Expenses
$795,899
$856,423
+8%
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