Logo for "A Childs Voice Child Advocacy Center In"

A Childs Voice Child Advocacy Center In

A Childs Voice Child Advocacy Center In

Social Circle, GA, US
501(c)3
EIN
75-3214817
Logo for "A Childs Voice Child Advocacy Center In"

A Childs Voice Child Advocacy Center In

Social Circle, GA, US
501(c)3
EIN
75-3214817

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$853,270

Government Grants
33%
Contributions
31%
Other
21%
Program Services
10%
Investments
5%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$855,680

Salaries & Benefits
80%
Other
7%
Offices, Occupancy & IT
6%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$470,346
$265,282
-44%
Government Grants
$154,578
$282,947
+83%
Fundraising Events
$0
$0
-
Program Services
$97,633
$82,906
-15%
Membership Dues
$0
$0
-
Investments
$31,538
$45,423
+44%
Other
$161,924
$176,712
+9%
Total Revenues
$916,019
$853,270
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$609,317
$681,953
+12%
Fees to Service Providers
$14,458
$18,631
+29%
Advertising & Promotion
$18,104
$18,393
+2%
Offices, Occupancy & IT
$52,507
$52,720
+0%
Interest
$2,519
$2,014
-20%
Depreciation
$19,474
$22,375
+15%
Other
$50,615
$59,594
+18%
Total Expenses
$766,994
$855,680
+12%
Net income
2023
2024
Change
Net income
+$149,025
-$2,410
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$516,473
$590,728
+14%
Admin
$139,143
$145,147
+4%
Fundraising
$111,378
$119,805
+8%
Total Expenses
$766,994
$855,680
+12%
Income Statement
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