THE HOME FOR LITTLE WANDERERS INC
THE HOME FOR LITTLE WANDERERS INC
THE HOME FOR LITTLE WANDERERS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$88,871,725
Program Services
83%
Contributions
6%
Other
4%
Investments
3%
Fundraising Events
2%
Government Grants
1%
Membership Dues
0%
Expenses in 2024
$85,867,519
Salaries & Benefits
75%
Offices, Occupancy & IT
9%
Fees to Service Providers
7%
Other
5%
Depreciation
3%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,122,515
$5,618,619
+10%
Government Grants
$4,456,997
$1,239,462
-72%
Fundraising Events
$1,521,186
$1,521,186
+0%
Program Services
$55,178,579
$73,680,828
+34%
Membership Dues
$0
$0
-
Investments
$2,824,772
$3,080,922
+9%
Other
$620,269
$3,730,708
+501%
Total Revenues
$69,724,318
$88,871,725
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,542,425
$64,732,758
+11%
Fees to Service Providers
$5,824,952
$5,743,602
-1%
Advertising & Promotion
$37,958
$59,633
+57%
Offices, Occupancy & IT
$7,860,620
$7,772,768
-1%
Interest
$1,142,136
$1,484,465
+30%
Depreciation
$2,223,068
$2,149,560
-3%
Other
$6,489,187
$3,924,733
-40%
Total Expenses
$82,120,346
$85,867,519
+5%
Net income
2023
2024
Change
Net income
-$12,396,028
+$3,004,206
-124%
Functional Expenses
Summary
2023
2024
Change
Program
$64,339,561
$71,479,928
+11%
Admin
$15,579,163
$12,386,106
-20%
Fundraising
$2,201,622
$2,001,485
-9%
Total Expenses
$82,120,346
$85,867,519
+5%
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