Shelby County Children's Advocacy Center

Shelby County Children's Advocacy Center

Columbiana, AL, US
501(c)(3)
EIN
63-1096608

Shelby County Children's Advocacy Center

Columbiana, AL, US
501(c)(3)
EIN
63-1096608

Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024

$709,814

Government Grants
67%
Contributions
30%
Other
4%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024

$558,735

Salaries & Benefits
65%
Offices, Occupancy & IT
17%
Other
12%
Fees to Service Providers
4%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$57,881
$211,025
+265%
Government Grants
$404,923
$473,704
+17%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$6,014
$25,085
+317%
Total Revenues
$468,818
$709,814
+51%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$346,379
$362,167
+5%
Fees to Service Providers
$9,775
$23,654
+142%
Advertising & Promotion
$0
$576
-
Offices, Occupancy & IT
$17,070
$93,517
+448%
Interest
$44
$0
-100%
Depreciation
$12,369
$13,429
+9%
Other
$56,999
$65,392
+15%
Total Expenses
$442,636
$558,735
+26%
Net income
2023
2024
Change
Net income
+$26,182
+$151,079
+477%
Functional Expenses
Summary
2023
2024
Change
Program
$348,923
$432,323
+24%
Admin
$67,283
$99,292
+48%
Fundraising
$26,430
$27,120
+3%
Total Expenses
$442,636
$558,735
+26%
Income Statement
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