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12TH JUDICIAL DISTRICT CHILDRENS ADVOCACY CENTER INC
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12TH JUDICIAL DISTRICT CHILDRENS ADVOCACY CENTER INC
Whitwell, TN, US
•
501(c)(3)
•
EIN
81-2064740
12TH JUDICIAL DISTRICT CHILDRENS ADVOCACY CENTER INC
Sign up to claim this org
Whitwell, TN, US
•
501(c)(3)
•
EIN
81-2064740
Overview
Programs
990s
Income Statement
Balance Sheet
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for more:
People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$347,690
Government Grants
73%
Contributions
21%
Other
7%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in
2024
$371,215
Salaries & Benefits
68%
Other
12%
Offices, Occupancy & IT
12%
Fees to Service Providers
3%
Advertising & Promotion
3%
Grants
2%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$50,669
$72,114
+42%
Government Grants
$221,345
$252,668
+14%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$5,628
$22,908
+307%
Total Revenues
$277,642
$347,690
+25%
Expenses
2023
2024
Change
Grants
$4,665
$7,090
+52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$185,439
$251,948
+36%
Fees to Service Providers
$3,300
$10,970
+232%
Advertising & Promotion
$1,515
$9,975
+558%
Offices, Occupancy & IT
$42,536
$43,680
+3%
Interest
$0
$2,844
-
Depreciation
$545
$151
-72%
Other
$37,549
$44,557
+19%
Total Expenses
$275,549
$371,215
+35%
Net income
2023
2024
Change
Net income
+$2,093
-$23,525
-1224%
Functional Expenses
Summary
2023
2024
Change
Program
$194,886
$289,184
+48%
Admin
$68,223
$56,009
-18%
Fundraising
$12,440
$26,652
+114%
Total Expenses
$275,549
$371,215
+35%
Income Statement