CHILD AND FAMILY ADVOCACY PROGRAM
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$1,683,734
Contributions
88%
Fundraising Events
9%
Program Services
2%
Other
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$1,968,399
Salaries & Benefits
66%
Other
19%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$800,596
$1,480,205
+85%
Government Grants
$565,290
$0
-100%
Fundraising Events
$155,172
$154,695
0%
Program Services
$35,639
$35,899
+1%
Membership Dues
$0
$0
-
Investments
$1
$0
-100%
Other
$18,229
$12,935
-29%
Total Revenues
$1,574,927
$1,683,734
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,286,009
$1,306,472
+2%
Fees to Service Providers
$133,692
$121,241
-9%
Advertising & Promotion
$360
$11,947
+3219%
Offices, Occupancy & IT
$96,315
$103,151
+7%
Interest
$0
$0
-
Depreciation
$69,047
$59,157
-14%
Other
$177,172
$366,431
+107%
Total Expenses
$1,762,595
$1,968,399
+12%
Net income
2024
2025
Change
Net income
-$187,668
-$284,665
-52%
Functional Expenses
Summary
2024
2025
Change
Program
$1,393,519
$1,488,869
+7%
Admin
$90,217
$103,894
+15%
Fundraising
$278,859
$375,636
+35%
Total Expenses
$1,762,595
$1,968,399
+12%
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