HERITAGE CHRISTIAN SERVICES INC
HERITAGE CHRISTIAN SERVICES INC
HERITAGE CHRISTIAN SERVICES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$165,678,735
Program Services
98%
Other
2%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$157,524,256
Salaries & Benefits
78%
Other
12%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$113,161
$100,204
-11%
Government Grants
$1,891,426
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$138,747,301
$161,634,390
+16%
Membership Dues
$0
$0
-
Investments
$0
$459,370
-
Other
$7,153,198
$3,484,771
-51%
Total Revenues
$147,905,086
$165,678,735
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$109,681,974
$122,413,484
+12%
Fees to Service Providers
$3,101,327
$3,791,481
+22%
Advertising & Promotion
$1,049,208
$1,067,636
+2%
Offices, Occupancy & IT
$8,987,981
$8,467,878
-6%
Interest
$406,043
$339,112
-16%
Depreciation
$2,331,429
$2,524,690
+8%
Other
$15,124,690
$18,919,975
+25%
Total Expenses
$140,682,652
$157,524,256
+12%
Net income
2023
2024
Change
Net income
+$7,222,434
+$8,154,479
+13%
Functional Expenses
Summary
2023
2024
Change
Program
$127,235,115
$142,030,493
+12%
Admin
$12,911,528
$14,887,310
+15%
Fundraising
$536,009
$606,453
+13%
Total Expenses
$140,682,652
$157,524,256
+12%
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