CHILD ADVOCACY CENTER OF SEDGWICK COUNTY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$5,472,978
Contributions
63%
Government Grants
29%
Other
5%
Program Services
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,772,141
Salaries & Benefits
67%
Other
17%
Offices, Occupancy & IT
8%
Depreciation
7%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$4,844,323
$3,427,087
-29%
Government Grants
$1,466,393
$1,601,131
+9%
Fundraising Events
$0
$0
-
Program Services
$0
$120,119
-
Membership Dues
$0
$0
-
Investments
$69,271
$51,985
-25%
Other
$64,737
$272,656
+321%
Total Revenues
$6,444,724
$5,472,978
-15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,667,104
$1,863,288
+12%
Fees to Service Providers
$32,796
$36,118
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$204,598
$209,104
+2%
Interest
$0
$0
-
Depreciation
$187,287
$181,300
-3%
Other
$478,133
$482,331
+1%
Total Expenses
$2,569,918
$2,772,141
+8%
Net income
2024
2025
Change
Net income
+$3,874,806
+$2,700,837
-30%
Functional Expenses
Summary
2024
2025
Change
Program
$2,074,381
$2,234,901
+8%
Admin
$256,605
$277,592
+8%
Fundraising
$238,932
$259,648
+9%
Total Expenses
$2,569,918
$2,772,141
+8%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)