AMY SCHULZ CHILD ADVOCACY CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$484,842
Government Grants
84%
Other
8%
Contributions
6%
Program Services
2%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$530,947
Salaries & Benefits
70%
Other
15%
Offices, Occupancy & IT
11%
Fees to Service Providers
2%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$25,949
$29,809
+15%
Government Grants
$361,296
$406,331
+12%
Fundraising Events
$0
$500
-
Program Services
$0
$8,468
-
Membership Dues
$0
$0
-
Investments
$19
$17
-11%
Other
$42,555
$39,717
-7%
Total Revenues
$429,819
$484,842
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$340,789
$373,442
+10%
Fees to Service Providers
$3,515
$8,865
+152%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,013
$59,497
+120%
Interest
$0
$0
-
Depreciation
$8,041
$8,042
+0%
Other
$58,911
$81,101
+38%
Total Expenses
$438,269
$530,947
+21%
Net income
2024
2025
Change
Net income
-$8,450
-$46,105
-446%
Functional Expenses
Summary
2024
2025
Change
Program
$300,359
$367,600
+22%
Admin
$110,154
$130,889
+19%
Fundraising
$27,756
$32,458
+17%
Total Expenses
$438,269
$530,947
+21%
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