DAKOTA CHILDREN'S ADVOCACY CENTER
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,517,360
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$2,147,820
Salaries & Benefits
69%
Offices, Occupancy & IT
14%
Fees to Service Providers
11%
Other
5%
Grants
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$569,186
$717,765
+26%
Government Grants
$694,317
$1,053,974
+52%
Fundraising Events
$283,718
$275,294
-3%
Program Services
$584,902
$436,184
-25%
Membership Dues
$0
$0
-
Investments
$45,782
$63,935
+40%
Other
$10,212
-$29,792
-392%
Total Revenues
$2,188,117
$2,517,360
+15%
Expenses
2023
2024
Change
Grants
$21,553
$24,208
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,159,519
$1,471,988
+27%
Fees to Service Providers
$146,372
$229,786
+57%
Advertising & Promotion
$15,566
$3,985
-74%
Offices, Occupancy & IT
$218,850
$291,753
+33%
Interest
$0
$0
-
Depreciation
$15,598
$19,723
+26%
Other
$116,458
$106,377
-9%
Total Expenses
$1,693,916
$2,147,820
+27%
Net income
2023
2024
Change
Net income
+$494,201
+$369,540
-25%
Functional Expenses
Summary
2023
2024
Change
Program
$1,288,211
$1,657,487
+29%
Admin
$196,081
$131,899
-33%
Fundraising
$209,624
$358,434
+71%
Total Expenses
$1,693,916
$2,147,820
+27%
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