CHILDRENS ADVOCACY CENTER OF SMITH COUNTY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,297,356
Contributions
55%
Government Grants
32%
Fundraising Events
10%
Program Services
2%
Investments
1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$4,177,948
Salaries & Benefits
71%
Other
20%
Depreciation
5%
Interest
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$1,865,985
$2,895,034
+55%
Government Grants
$1,724,503
$1,679,895
-3%
Fundraising Events
$357,803
$507,797
+42%
Program Services
$84,471
$127,579
+51%
Membership Dues
$0
$0
-
Investments
$21,320
$54,215
+154%
Other
$478,470
$32,836
-93%
Total Revenues
$4,532,552
$5,297,356
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,669,595
$2,955,637
+11%
Fees to Service Providers
$38,990
$43,114
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$369
$0
-100%
Interest
$43,636
$102,798
+136%
Depreciation
$75,430
$223,465
+196%
Other
$782,039
$852,934
+9%
Total Expenses
$3,610,059
$4,177,948
+16%
Net income
2023
2024
Change
Net income
+$922,493
+$1,119,408
+21%
Functional Expenses
Summary
2023
2024
Change
Program
$2,955,904
$3,064,825
+4%
Admin
$337,591
$606,238
+80%
Fundraising
$316,564
$506,885
+60%
Total Expenses
$3,610,059
$4,177,948
+16%
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