CHILDREN'S ADVOCACY CENTERS OF TEXAS INC
Income Statement
Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2024
$85,918,753
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$86,000,176
Grants
88%
Salaries & Benefits
8%
Other
2%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$583,495
$624,338
+7%
Government Grants
$81,237,815
$84,620,099
+4%
Fundraising Events
$0
$0
-
Program Services
$259,600
$600,112
+131%
Membership Dues
$0
$0
-
Investments
$254,495
$305,685
+20%
Other
$70,787
-$231,481
-427%
Total Revenues
$82,406,192
$85,918,753
+4%
Expenses
2023
2024
Change
Grants
$72,742,123
$76,001,893
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,819,166
$6,563,581
+13%
Fees to Service Providers
$1,545,228
$1,405,873
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$232,898
$213,991
-8%
Interest
$0
$0
-
Depreciation
$147,313
$95,427
-35%
Other
$1,765,051
$1,719,411
-3%
Total Expenses
$82,251,779
$86,000,176
+5%
Net income
2023
2024
Change
Net income
+$154,413
-$81,423
-153%
Functional Expenses
Summary
2023
2024
Change
Program
$79,942,793
$83,808,741
+5%
Admin
$1,738,527
$1,827,787
+5%
Fundraising
$570,459
$363,648
-36%
Total Expenses
$82,251,779
$86,000,176
+5%
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