CHILD ADVOCATES OF SILICON VALLEY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$4,293,719
Contributions
54%
Government Grants
24%
Other
11%
Fundraising Events
7%
Investments
5%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$4,156,179
Salaries & Benefits
69%
Other
15%
Fees to Service Providers
9%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,713,140
$2,309,054
-15%
Government Grants
$1,206,045
$1,042,376
-14%
Fundraising Events
$319,843
$293,011
-8%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$127,353
$194,585
+53%
Other
$148,530
$454,693
+206%
Total Revenues
$4,514,911
$4,293,719
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,836,171
$2,859,895
+1%
Fees to Service Providers
$279,855
$388,788
+39%
Advertising & Promotion
$43,530
$80,145
+84%
Offices, Occupancy & IT
$140,931
$173,829
+23%
Interest
$0
$0
-
Depreciation
$15,238
$11,117
-27%
Other
$347,542
$642,405
+85%
Total Expenses
$3,663,267
$4,156,179
+13%
Net income
2024
2025
Change
Net income
+$851,644
+$137,540
-84%
Functional Expenses
Summary
2024
2025
Change
Program
$2,770,912
$3,036,015
+10%
Admin
$484,527
$439,378
-9%
Fundraising
$407,828
$680,786
+67%
Total Expenses
$3,663,267
$4,156,179
+13%
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