CHILDREN'S ASSESSMENT CENTER
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$2,157,174
Government Grants
46%
Contributions
35%
Other
17%
Investments
1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,895,330
Salaries & Benefits
72%
Offices, Occupancy & IT
12%
Depreciation
6%
Fees to Service Providers
6%
Other
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$455,434
$760,430
+67%
Government Grants
$919,960
$994,759
+8%
Fundraising Events
$0
$0
-
Program Services
$5,425
$4,165
-23%
Membership Dues
$0
$0
-
Investments
$35,487
$31,461
-11%
Other
$382,206
$366,359
-4%
Total Revenues
$1,798,512
$2,157,174
+20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,097,762
$1,361,324
+24%
Fees to Service Providers
$114,186
$107,754
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$200,065
$234,447
+17%
Interest
$0
$0
-
Depreciation
$114,609
$116,959
+2%
Other
$61,616
$74,846
+21%
Total Expenses
$1,588,238
$1,895,330
+19%
Net income
2024
2025
Change
Net income
+$210,274
+$261,844
+25%
Functional Expenses
Summary
2024
2025
Change
Program
$1,410,179
$1,622,627
+15%
Admin
$138,971
$173,875
+25%
Fundraising
$39,088
$98,828
+153%
Total Expenses
$1,588,238
$1,895,330
+19%
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