FOSTER CARE ADVOCACY CENTER
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$1,401,274
Contributions
52%
Program Services
48%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,128,740
Salaries & Benefits
81%
Other
11%
Offices, Occupancy & IT
6%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$396,268
$725,831
+83%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$677,661
$675,443
0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,990
$0
-100%
Total Revenues
$1,076,919
$1,401,274
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$892,226
$909,801
+2%
Fees to Service Providers
$135,219
$14,190
-90%
Advertising & Promotion
$1,736
$8,250
+375%
Offices, Occupancy & IT
$77,029
$68,724
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,195
$127,775
+533%
Total Expenses
$1,126,405
$1,128,740
+0%
Net income
2023
2024
Change
Net income
-$49,486
+$272,534
-651%
Functional Expenses
Summary
2023
2024
Change
Program
$640,026
$824,427
+29%
Admin
$378,553
$202,621
-46%
Fundraising
$107,826
$101,692
-6%
Total Expenses
$1,126,405
$1,128,740
+0%
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