CHILD ADVOCATES OF PLACER COUNTY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,219,511
Government Grants
64%
Contributions
25%
Fundraising Events
8%
Investments
2%
Other
1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,019,457
Salaries & Benefits
80%
Offices, Occupancy & IT
11%
Other
7%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$482,592
$558,814
+16%
Government Grants
$1,054,581
$1,417,681
+34%
Fundraising Events
$141,186
$176,992
+25%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,327
$43,403
+586%
Other
$16,113
$22,621
+40%
Total Revenues
$1,700,799
$2,219,511
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,249,652
$1,614,873
+29%
Fees to Service Providers
$36,300
$50,152
+38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$194,019
$212,660
+10%
Interest
$0
$0
-
Depreciation
$5,409
$6,073
+12%
Other
$110,645
$135,699
+23%
Total Expenses
$1,596,025
$2,019,457
+27%
Net income
2023
2024
Change
Net income
+$104,774
+$200,054
+91%
Functional Expenses
Summary
2023
2024
Change
Program
$1,327,945
$1,640,527
+24%
Admin
$172,523
$291,543
+69%
Fundraising
$95,557
$87,387
-9%
Total Expenses
$1,596,025
$2,019,457
+27%
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