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CHILDREN'S ADVOCACY CENTER OF GREATER WEST TEXAS
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CHILDREN'S ADVOCACY CENTER OF GREATER WEST TEXAS
San Angelo, TX, US
•
501(c)(3)
•
EIN
75-2401001
•
WWW.CACGREATERWTX.ORG
CHILDREN'S ADVOCACY CENTER OF GREATER WEST TEXAS
Sign up to claim this org
San Angelo, TX, US
•
501(c)(3)
•
EIN
75-2401001
•
WWW.CACGREATERWTX.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Sep 1
Revenues in
2024
$2,768,652
Government Grants
70%
Contributions
19%
Other
6%
Fundraising Events
5%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in
2024
$2,895,816
Salaries & Benefits
68%
Other
13%
Depreciation
9%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$713,455
$535,961
-25%
Government Grants
$1,754,765
$1,929,451
+10%
Fundraising Events
$125,435
$128,864
+3%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,941
$6,555
+10%
Other
$13,439
$167,821
+1149%
Total Revenues
$2,613,035
$2,768,652
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,863,431
$1,977,966
+6%
Fees to Service Providers
$38,819
$51,800
+33%
Advertising & Promotion
$7,068
$8,328
+18%
Offices, Occupancy & IT
$196,092
$203,635
+4%
Interest
$52,263
$13,820
-74%
Depreciation
$269,312
$265,664
-1%
Other
$301,887
$374,603
+24%
Total Expenses
$2,728,872
$2,895,816
+6%
Net income
2023
2024
Change
Net income
-$115,837
-$127,164
-10%
Functional Expenses
Summary
2023
2024
Change
Program
$2,276,707
$2,421,141
+6%
Admin
$449,802
$469,918
+4%
Fundraising
$2,363
$4,757
+101%
Total Expenses
$2,728,872
$2,895,816
+6%
Income Statement
