MUSKOGEE COUNTY CHILD ADVOCACY CTR

MUSKOGEE COUNTY CHILD ADVOCACY CTR

Muskogee, OK, US
501(c)3
EIN
73-1424859
Alliances & Advocacy

MUSKOGEE COUNTY CHILD ADVOCACY CTR

Muskogee, OK, US
501(c)3
EIN
73-1424859
Alliances & Advocacy

Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024

$573,667

Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024

$510,145

Salaries & Benefits
51%
Fees to Service Providers
19%
Other
19%
Depreciation
6%
Offices, Occupancy & IT
5%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$271,381
$286,780
+6%
Government Grants
$219,084
$243,956
+11%
Fundraising Events
$48,406
$41,633
-14%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,283
$11,981
+127%
Other
$10,830
-$10,683
-199%
Total Revenues
$554,984
$573,667
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$202,465
$260,065
+28%
Fees to Service Providers
$86,321
$97,870
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,089
$24,719
+7%
Interest
$803
$653
-19%
Depreciation
$29,390
$31,819
+8%
Other
$93,754
$95,019
+1%
Total Expenses
$435,822
$510,145
+17%
Net income
2023
2024
Change
Net income
+$119,162
+$63,522
-47%
Functional Expenses
Summary
2023
2024
Change
Program
$376,958
$431,643
+15%
Admin
$53,469
$71,819
+34%
Fundraising
$5,395
$6,683
+24%
Total Expenses
$435,822
$510,145
+17%
Income Statement
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