CENTER FOR CHILD PROTECTION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,785,804
Government Grants
38%
Contributions
35%
Other
27%
Investments
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,840,097
Salaries & Benefits
69%
Offices, Occupancy & IT
12%
Other
8%
Depreciation
6%
Fees to Service Providers
3%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,339,848
$3,379,038
+1%
Government Grants
$3,871,240
$3,710,052
-4%
Fundraising Events
$0
$0
-
Program Services
$21,260
$26,826
+26%
Membership Dues
$0
$0
-
Investments
$28,326
$65,597
+132%
Other
$2,661,096
$2,604,291
-2%
Total Revenues
$9,921,770
$9,785,804
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,027,184
$6,815,726
+13%
Fees to Service Providers
$205,681
$292,475
+42%
Advertising & Promotion
$87,943
$114,792
+31%
Offices, Occupancy & IT
$927,896
$1,139,635
+23%
Interest
$64,938
$63,569
-2%
Depreciation
$578,617
$594,935
+3%
Other
$702,293
$818,965
+17%
Total Expenses
$8,594,552
$9,840,097
+14%
Net income
2023
2024
Change
Net income
+$1,327,218
-$54,293
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$7,229,910
$8,107,120
+12%
Admin
$690,450
$801,062
+16%
Fundraising
$674,192
$931,915
+38%
Total Expenses
$8,594,552
$9,840,097
+14%
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