CHICAGO CHILDREN'S ADVOCACY CENTER
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$8,673,561
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$8,862,999
Salaries & Benefits
82%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Other
3%
Grants
2%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,701,902
$1,900,422
+12%
Government Grants
$5,690,038
$6,129,860
+8%
Fundraising Events
$790,546
$666,831
-16%
Program Services
$7,325
$24,069
+229%
Membership Dues
$0
$0
-
Investments
$34,992
$104,811
+200%
Other
-$152,713
-$152,432
0%
Total Revenues
$8,072,090
$8,673,561
+7%
Expenses
2023
2024
Change
Grants
$178,412
$149,149
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,925,151
$7,303,553
+5%
Fees to Service Providers
$414,727
$309,359
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,011,856
$698,319
-31%
Interest
$0
$0
-
Depreciation
$133,804
$109,286
-18%
Other
$233,331
$293,333
+26%
Total Expenses
$8,897,281
$8,862,999
0%
Net income
2023
2024
Change
Net income
-$825,191
-$189,438
+77%
Functional Expenses
Summary
2023
2024
Change
Program
$6,862,964
$6,767,658
-1%
Admin
$1,248,313
$1,280,392
+3%
Fundraising
$786,004
$814,949
+4%
Total Expenses
$8,897,281
$8,862,999
0%
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