CHILDREN AT HEART MINISTRIES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,697,419
Other
77%
Contributions
23%
Investments
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,723,972
Salaries & Benefits
59%
Grants
23%
Fees to Service Providers
7%
Other
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,083,268
$1,063,863
-2%
Government Grants
$524,446
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$17,225
$3,968
-77%
Membership Dues
$0
$0
-
Investments
$68,430
$30,039
-56%
Other
$3,302,688
$3,599,549
+9%
Total Revenues
$4,996,057
$4,697,419
-6%
Expenses
2023
2024
Change
Grants
$1,083,268
$1,063,863
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,511,343
$2,781,247
+11%
Fees to Service Providers
$302,007
$319,099
+6%
Advertising & Promotion
$136,970
$107,535
-21%
Offices, Occupancy & IT
$178,380
$194,386
+9%
Interest
$0
$0
-
Depreciation
$23,748
$31,480
+33%
Other
$231,108
$226,362
-2%
Total Expenses
$4,466,824
$4,723,972
+6%
Net income
2023
2024
Change
Net income
+$529,233
-$26,553
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$2,528,864
$2,654,096
+5%
Admin
$304,519
$322,505
+6%
Fundraising
$1,633,441
$1,747,371
+7%
Total Expenses
$4,466,824
$4,723,972
+6%
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