CHILD ADVOCATES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,404,390
Government Grants
37%
Contributions
35%
Fundraising Events
19%
Other
8%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,607,507
Salaries & Benefits
73%
Other
13%
Offices, Occupancy & IT
9%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,733,949
$1,901,697
+10%
Government Grants
$2,190,785
$1,997,889
-9%
Fundraising Events
$1,230,263
$1,023,430
-17%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$27,750
$22,638
-18%
Other
$480,925
$458,736
-5%
Total Revenues
$5,663,672
$5,404,390
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,209,655
$4,102,108
-3%
Fees to Service Providers
$70,954
$74,462
+5%
Advertising & Promotion
$38,769
$26,330
-32%
Offices, Occupancy & IT
$547,539
$528,788
-3%
Interest
$0
$0
-
Depreciation
$122,852
$121,373
-1%
Other
$722,567
$754,446
+4%
Total Expenses
$5,712,336
$5,607,507
-2%
Net income
2023
2024
Change
Net income
-$48,664
-$203,117
-317%
Functional Expenses
Summary
2023
2024
Change
Program
$4,406,056
$4,458,235
+1%
Admin
$794,133
$702,751
-12%
Fundraising
$512,147
$446,521
-13%
Total Expenses
$5,712,336
$5,607,507
-2%
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