Ohel Childrens Home & Family Services Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$88,093,660
Program Services
86%
Government Grants
7%
Contributions
5%
Fundraising Events
2%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$86,967,193
Salaries & Benefits
68%
Offices, Occupancy & IT
14%
Other
8%
Depreciation
4%
Fees to Service Providers
4%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,622,229
$4,145,505
-10%
Government Grants
$5,800,888
$6,127,726
+6%
Fundraising Events
$1,738,959
$1,796,983
+3%
Program Services
$67,415,033
$75,762,960
+12%
Membership Dues
$0
$0
-
Investments
$34,877
$113,887
+227%
Other
$1,337,036
$146,599
-89%
Total Revenues
$80,949,022
$88,093,660
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,963,686
$59,366,118
+10%
Fees to Service Providers
$1,989,248
$3,106,366
+56%
Advertising & Promotion
$683,847
$694,261
+2%
Offices, Occupancy & IT
$10,247,705
$12,389,531
+21%
Interest
$1,203,239
$1,260,295
+5%
Depreciation
$3,133,144
$3,163,869
+1%
Other
$6,343,242
$6,986,753
+10%
Total Expenses
$77,564,111
$86,967,193
+12%
Net income
2023
2024
Change
Net income
+$3,384,911
+$1,126,467
-67%
Functional Expenses
Summary
2023
2024
Change
Program
$65,013,704
$72,276,749
+11%
Admin
$11,273,636
$13,354,195
+18%
Fundraising
$1,276,771
$1,336,249
+5%
Total Expenses
$77,564,111
$86,967,193
+12%
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