PREVENT CHILD ABUSE ARIZONA
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$4,445,227
Program Services
50%
Government Grants
41%
Contributions
6%
Other
2%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$4,385,728
Salaries & Benefits
36%
Other
29%
Fees to Service Providers
17%
Grants
11%
Offices, Occupancy & IT
4%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$484,448
$271,072
-44%
Government Grants
$1,408,863
$1,824,903
+30%
Fundraising Events
$0
$15,046
-
Program Services
$2,132,001
$2,208,889
+4%
Membership Dues
$0
$0
-
Investments
$28,381
$41,297
+46%
Other
$129,700
$84,020
-35%
Total Revenues
$4,183,393
$4,445,227
+6%
Expenses
2024
2025
Change
Grants
$0
$490,468
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,333,878
$1,578,636
+18%
Fees to Service Providers
$791,489
$747,641
-6%
Advertising & Promotion
$20,079
$23,528
+17%
Offices, Occupancy & IT
$180,056
$181,771
+1%
Interest
$0
$0
-
Depreciation
$82,002
$85,237
+4%
Other
$1,422,558
$1,278,447
-10%
Total Expenses
$3,830,062
$4,385,728
+15%
Net income
2024
2025
Change
Net income
+$353,331
+$59,499
-83%
Functional Expenses
Summary
2024
2025
Change
Program
$3,423,046
$3,955,131
+16%
Admin
$250,668
$267,199
+7%
Fundraising
$156,348
$163,398
+5%
Total Expenses
$3,830,062
$4,385,728
+15%
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