CHILDREN'S ADVOCACY NETWORK INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,554,990
Government Grants
59%
Contributions
25%
Other
13%
Investments
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,175,682
Salaries & Benefits
68%
Other
15%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Depreciation
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$610,220
$641,791
+5%
Government Grants
$1,829,164
$1,510,404
-17%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$52,448
$64,988
+24%
Other
$304,627
$337,807
+11%
Total Revenues
$2,796,459
$2,554,990
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,386,086
$1,477,338
+7%
Fees to Service Providers
$180,448
$132,396
-27%
Advertising & Promotion
$36,930
$28,932
-22%
Offices, Occupancy & IT
$132,704
$156,229
+18%
Interest
$0
$0
-
Depreciation
$62,970
$63,421
+1%
Other
$385,271
$317,366
-18%
Total Expenses
$2,184,409
$2,175,682
0%
Net income
2023
2024
Change
Net income
+$612,050
+$379,308
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$1,947,869
$1,870,959
-4%
Admin
$236,540
$304,723
+29%
Fundraising
$0
$0
-
Total Expenses
$2,184,409
$2,175,682
0%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)