CHURCH HOME OF HARTFORD INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$44,049,492
Program Services
94%
Investments
4%
Contributions
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$44,403,587
Salaries & Benefits
48%
Other
22%
Depreciation
15%
Interest
9%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$404,213
$384,394
-5%
Government Grants
$3,697,448
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$37,420,412
$41,351,912
+11%
Membership Dues
$0
$0
-
Investments
$1,273,341
$1,967,664
+55%
Other
$636,185
$345,522
-46%
Total Revenues
$43,431,599
$44,049,492
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,144,889
$21,406,135
+6%
Fees to Service Providers
$524,445
$371,312
-29%
Advertising & Promotion
$389,842
$560,589
+44%
Offices, Occupancy & IT
$2,206,128
$1,957,822
-11%
Interest
$3,912,516
$3,853,904
-1%
Depreciation
$7,097,236
$6,555,530
-8%
Other
$8,744,503
$9,698,295
+11%
Total Expenses
$43,019,559
$44,403,587
+3%
Net income
2023
2024
Change
Net income
+$412,040
-$354,095
-186%
Functional Expenses
Summary
2023
2024
Change
Program
$39,630,679
$40,714,388
+3%
Admin
$3,388,880
$3,689,199
+9%
Fundraising
$0
$0
-
Total Expenses
$43,019,559
$44,403,587
+3%
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