ADVOCATES FOR CHILDREN
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,371,334
Contributions
45%
Other
26%
Government Grants
25%
Investments
4%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,657,845
Salaries & Benefits
70%
Other
20%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$769,907
$614,416
-20%
Government Grants
$286,281
$346,458
+21%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,885
$50,726
+413%
Other
$398,897
$359,734
-10%
Total Revenues
$1,464,970
$1,371,334
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$988,141
$1,168,280
+18%
Fees to Service Providers
$27,992
$32,699
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$102,476
$104,450
+2%
Interest
$1,683
$985
-41%
Depreciation
$15,643
$19,465
+24%
Other
$233,296
$331,966
+42%
Total Expenses
$1,369,231
$1,657,845
+21%
Net income
2024
2025
Change
Net income
+$95,739
-$286,511
-399%
Functional Expenses
Summary
2024
2025
Change
Program
$1,203,064
$1,464,416
+22%
Admin
$62,850
$73,375
+17%
Fundraising
$103,317
$120,054
+16%
Total Expenses
$1,369,231
$1,657,845
+21%
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