CENTER FOR CHILD & FAMILY ADVOCACY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,325,402
Government Grants
70%
Program Services
20%
Contributions
7%
Other
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,610,664
Salaries & Benefits
49%
Other
30%
Fees to Service Providers
12%
Offices, Occupancy & IT
5%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$203,896
$154,248
-24%
Government Grants
$1,285,650
$1,621,506
+26%
Fundraising Events
$0
$0
-
Program Services
$542,734
$472,134
-13%
Membership Dues
$0
$0
-
Investments
$159
$8,365
+5161%
Other
$35,590
$69,149
+94%
Total Revenues
$2,068,029
$2,325,402
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,267,767
$1,285,917
+1%
Fees to Service Providers
$329,348
$311,135
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$143,691
$135,684
-6%
Interest
$11,323
$14,240
+26%
Depreciation
$66,052
$74,770
+13%
Other
$174,230
$788,918
+353%
Total Expenses
$1,992,411
$2,610,664
+31%
Net income
2023
2024
Change
Net income
+$75,618
-$285,262
-477%
Functional Expenses
Summary
2023
2024
Change
Program
$1,821,348
$1,851,934
+2%
Admin
$171,063
$758,730
+344%
Fundraising
$0
$0
-
Total Expenses
$1,992,411
$2,610,664
+31%
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