DALLAS CHILDREN'S ADVOCACY CENTER
DALLAS CHILDREN'S ADVOCACY CENTER
DALLAS CHILDREN'S ADVOCACY CENTER
Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$15,258,123
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$15,381,133
Salaries & Benefits
68%
Other
18%
Offices, Occupancy & IT
8%
Depreciation
3%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,364,252
$3,314,114
+40%
Government Grants
$5,881,771
$5,555,299
-6%
Fundraising Events
$2,120,156
$2,139,227
+1%
Program Services
$4,518,095
$4,275,464
-5%
Membership Dues
$0
$0
-
Investments
$115,030
$293,537
+155%
Other
-$200,750
-$319,518
+59%
Total Revenues
$14,798,554
$15,258,123
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,866,490
$10,517,601
+19%
Fees to Service Providers
$321,085
$450,548
+40%
Advertising & Promotion
$46,626
$71,553
+53%
Offices, Occupancy & IT
$1,045,039
$1,183,006
+13%
Interest
$0
$10,049
-
Depreciation
$372,221
$456,278
+23%
Other
$3,007,535
$2,692,098
-10%
Total Expenses
$13,658,996
$15,381,133
+13%
Net income
2023
2024
Change
Net income
+$1,139,558
-$123,010
-111%
Functional Expenses
Summary
2023
2024
Change
Program
$11,775,124
$13,542,145
+15%
Admin
$774,933
$353,214
-54%
Fundraising
$1,108,939
$1,485,774
+34%
Total Expenses
$13,658,996
$15,381,133
+13%
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