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CHILDREN'S ADVOCACY CENTER OF SOUTHWEST FLORIDA INC
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CHILDREN'S ADVOCACY CENTER OF SOUTHWEST FLORIDA INC
FORT MYERS, FL, US
•
501(c)(3)
•
EIN
65-0007620
•
WWW.CAC-SWFL.ORG
CHILDREN'S ADVOCACY CENTER OF SOUTHWEST FLORIDA INC
Sign up to claim this org
FORT MYERS, FL, US
•
501(c)(3)
•
EIN
65-0007620
•
WWW.CAC-SWFL.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
$5,242,351
Government Grants
54%
Contributions
45%
Investments
2%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in
2024
$4,746,154
Salaries & Benefits
81%
Offices, Occupancy & IT
11%
Other
4%
Depreciation
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,006,046
$2,343,144
+17%
Government Grants
$2,334,697
$2,816,328
+21%
Fundraising Events
$27,432
$0
-100%
Program Services
$18,040
$3,000
-83%
Membership Dues
$0
$0
-
Investments
$15,486
$79,879
+416%
Other
$0
$0
-
Total Revenues
$4,401,701
$5,242,351
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,174,131
$3,844,867
+21%
Fees to Service Providers
$64,345
$73,388
+14%
Advertising & Promotion
$9,265
$29,927
+223%
Offices, Occupancy & IT
$413,572
$521,485
+26%
Interest
$5,495
$1,986
-64%
Depreciation
$109,284
$105,892
-3%
Other
$118,616
$168,609
+42%
Total Expenses
$3,894,708
$4,746,154
+22%
Net income
2023
2024
Change
Net income
+$506,993
+$496,197
-2%
Functional Expenses
Summary
2023
2024
Change
Program
$3,352,610
$4,212,669
+26%
Admin
$447,561
$452,596
+1%
Fundraising
$94,537
$80,889
-14%
Total Expenses
$3,894,708
$4,746,154
+22%
Income Statement