CARSON VALLEY CHILDREN'S AID
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2022
$28,996,525
Government Grants
54%
Program Services
44%
Contributions
1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2022
$29,931,021
Salaries & Benefits
63%
Other
19%
Fees to Service Providers
9%
Offices, Occupancy & IT
7%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2021
2022
Change
Contributions
$445,105
$298,158
-33%
Government Grants
$18,956,272
$15,638,931
-17%
Fundraising Events
$0
$0
-
Program Services
$13,312,131
$12,779,890
-4%
Membership Dues
$0
$0
-
Investments
$809
$570
-30%
Other
$46,713
$278,976
+497%
Total Revenues
$32,761,030
$28,996,525
-11%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,163,065
$18,930,322
-1%
Fees to Service Providers
$2,991,095
$2,807,768
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,857,039
$2,039,246
+10%
Interest
$216,177
$154,954
-28%
Depreciation
$348,148
$344,359
-1%
Other
$5,083,876
$5,654,372
+11%
Total Expenses
$29,659,400
$29,931,021
+1%
Net income
2021
2022
Change
Net income
+$3,101,630
-$934,496
-130%
Functional Expenses
Summary
2021
2022
Change
Program
$25,143,193
$24,252,981
-4%
Admin
$4,455,022
$5,617,117
+26%
Fundraising
$61,185
$60,923
0%
Total Expenses
$29,659,400
$29,931,021
+1%
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