FIRST WITNESS CHILD ADVOCACY CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,529,666
Contributions
41%
Other
19%
Government Grants
17%
Program Services
17%
Fundraising Events
5%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$1,093,264
Salaries & Benefits
55%
Other
14%
Fees to Service Providers
10%
Depreciation
9%
Offices, Occupancy & IT
8%
Interest
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,793,538
$632,663
-65%
Government Grants
$362,769
$263,348
-27%
Fundraising Events
$90,347
$84,007
-7%
Program Services
$189,360
$255,230
+35%
Membership Dues
$0
$0
-
Investments
$8,483
$8,119
-4%
Other
$18,349
$286,299
+1460%
Total Revenues
$2,462,846
$1,529,666
-38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$599,383
$598,403
0%
Fees to Service Providers
$188,143
$112,260
-40%
Advertising & Promotion
$18,154
$14,199
-22%
Offices, Occupancy & IT
$50,462
$90,090
+79%
Interest
$0
$25,715
-
Depreciation
$50,204
$99,903
+99%
Other
$102,966
$152,694
+48%
Total Expenses
$1,009,312
$1,093,264
+8%
Net income
2023
2024
Change
Net income
+$1,453,534
+$436,402
-70%
Functional Expenses
Summary
2023
2024
Change
Program
$784,646
$832,164
+6%
Admin
$144,217
$185,896
+29%
Fundraising
$80,449
$75,204
-7%
Total Expenses
$1,009,312
$1,093,264
+8%
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