Ft Bend County Child Advocates Inc

Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,519,921
$0
-100%
Government Grants
$2,301,488
$0
-100%
Fundraising Events
$966,051
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$144,482
$0
-100%
Other
$726,481
$2
-100%
Total Revenues
$5,658,423
$2
-100%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,256,211
$0
-100%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$38,515
$0
-100%
Interest
$0
$0
-
Depreciation
$329,340
$0
-100%
Other
$1,060,720
$3
-100%
Total Expenses
$5,684,786
$3
-100%
Net income
2023
2024
Change
Net income
-$26,363
-$1
+100%
Functional Expenses
Summary
2023
2024
Change
Program
$4,489,465
$3
-100%
Admin
$1,080,675
$0
-100%
Fundraising
$114,646
$0
-100%
Total Expenses
$5,684,786
$3
-100%
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