CHILD ADVOCACY SERVICES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,820,628
Government Grants
76%
Contributions
16%
Other
6%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,641,158
Salaries & Benefits
79%
Other
14%
Offices, Occupancy & IT
7%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$391,416
$437,213
+12%
Government Grants
$2,066,071
$2,146,216
+4%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$36,780
$63,220
+72%
Other
$153,548
$173,979
+13%
Total Revenues
$2,647,815
$2,820,628
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,020,315
$2,074,161
+3%
Fees to Service Providers
$20,433
$13,100
-36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$204,766
$181,348
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$375,380
$372,549
-1%
Total Expenses
$2,620,894
$2,641,158
+1%
Net income
2023
2024
Change
Net income
+$26,921
+$179,470
+567%
Functional Expenses
Summary
2023
2024
Change
Program
$2,319,780
$2,350,297
+1%
Admin
$232,066
$231,510
0%
Fundraising
$69,048
$59,351
-14%
Total Expenses
$2,620,894
$2,641,158
+1%
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