CHILD ADVOCATES SAN ANTONIO
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$5,359,470
Contributions
55%
Government Grants
34%
Fundraising Events
5%
Other
5%
Investments
2%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$4,719,638
Salaries & Benefits
71%
Other
10%
Depreciation
7%
Offices, Occupancy & IT
5%
Advertising & Promotion
4%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,795,250
$2,935,189
+5%
Government Grants
$2,056,701
$1,809,751
-12%
Fundraising Events
$210,300
$283,500
+35%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,471
$86,250
+652%
Other
$156,526
$244,780
+56%
Total Revenues
$5,230,248
$5,359,470
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,170,581
$3,345,142
+6%
Fees to Service Providers
$125,381
$147,733
+18%
Advertising & Promotion
$178,958
$180,087
+1%
Offices, Occupancy & IT
$223,454
$256,893
+15%
Interest
$0
$0
-
Depreciation
$111,632
$310,151
+178%
Other
$272,337
$479,632
+76%
Total Expenses
$4,082,343
$4,719,638
+16%
Net income
2024
2025
Change
Net income
+$1,147,905
+$639,832
-44%
Functional Expenses
Summary
2024
2025
Change
Program
$3,189,422
$3,760,170
+18%
Admin
$390,837
$431,366
+10%
Fundraising
$502,084
$528,102
+5%
Total Expenses
$4,082,343
$4,719,638
+16%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)