CITIZENS AGAINST PHYSICAL AND SEXUAL ABUSE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,482,199
Government Grants
51%
Contributions
34%
Other
7%
Investments
6%
Fundraising Events
2%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,366,451
Salaries & Benefits
65%
Other
19%
Grants
6%
Depreciation
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Fees to Service Providers
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,082,081
$2,216,035
+6%
Government Grants
$2,751,464
$3,295,022
+20%
Fundraising Events
$114,531
$133,324
+16%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$112,910
$414,551
+267%
Other
$269,558
$423,267
+57%
Total Revenues
$5,330,544
$6,482,199
+22%
Expenses
2023
2024
Change
Grants
$337,497
$308,059
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,815,827
$3,509,240
+25%
Fees to Service Providers
$56,222
$86,462
+54%
Advertising & Promotion
$45,221
$93,753
+107%
Offices, Occupancy & IT
$101,634
$109,062
+7%
Interest
$0
$0
-
Depreciation
$231,993
$229,948
-1%
Other
$1,126,522
$1,029,927
-9%
Total Expenses
$4,714,916
$5,366,451
+14%
Net income
2023
2024
Change
Net income
+$615,628
+$1,115,748
+81%
Functional Expenses
Summary
2023
2024
Change
Program
$4,226,870
$4,888,930
+16%
Admin
$444,076
$415,855
-6%
Fundraising
$43,970
$61,666
+40%
Total Expenses
$4,714,916
$5,366,451
+14%
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