BRIDGEHAVEN CHILD ADVOCACY CENTER
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$1,203,398
Government Grants
89%
Other
11%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,239,031
Salaries & Benefits
72%
Other
14%
Fees to Service Providers
10%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$1,164,539
$1,071,370
-8%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$295
$393
+33%
Other
$171,693
$131,635
-23%
Total Revenues
$1,336,527
$1,203,398
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$873,245
$893,771
+2%
Fees to Service Providers
$155,073
$119,489
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$38,611
$38,929
+1%
Interest
$0
$0
-
Depreciation
$13,404
$11,794
-12%
Other
$197,381
$175,048
-11%
Total Expenses
$1,277,714
$1,239,031
-3%
Net income
2023
2024
Change
Net income
+$58,813
-$35,633
-161%
Functional Expenses
Summary
2023
2024
Change
Program
$1,088,448
$1,122,472
+3%
Admin
$189,266
$116,559
-38%
Fundraising
$0
$0
-
Total Expenses
$1,277,714
$1,239,031
-3%
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