CHRISTINE ANN DOMESTIC ABUSE SERVICES INC

OSHKOSH, WI, 54901-4775 (920) 235-5998 Est. 1984 EIN 39-1441770

P430— Human Services Form 990 501(c)(3)

WWW.CHRISTINEANN.NET

Mission

EMPOWER INDIVIDUALS AND FAMILIES THROUGH EDUCATION, SAFETY AND SUPPORT, AND LEAD OUR COMMUNITY TO REDUCE THE INCIDENTS AND THE EFFECTS OF DOMESTIC ABUSE AND DATING VIOLENCE.

Financials

Total Revenue

$3,265,058

Total Expenses

$1,831,244

Net Assets

$11,195,732

39 employees 610 volunteers

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

6.1 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 25.2%

Expenses ↑ 13.5%

Revenue Sources

Contributions 76.2% Earned revenue 18.4% Investment 3.9% Other 2.0%

Expense Breakdown

Program 77.4% Management 10.8% Fundraising 11.9%

Officers & Key Employees (14)

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Grants Received (56)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2024 Form 990	$3,265,058 ↓	$1,831,244	$11,195,732
2023 Form 990	$4,365,197 ↑	$1,613,465	$9,573,860
2022 Form 990	$2,753,480 ↑	$1,498,667	$6,501,423
2021 Form 990	$1,666,257 ↑	$1,491,337	$5,757,657
2020 Form 990	$1,556,875 ↑	$1,449,510	$5,183,223
2018 Form 990	$1,269,769	$1,443,755	$4,568,837