CHILDREN'S HOME OF YORK
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$11,609,743
Program Services
62%
Contributions
26%
Other
6%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$8,474,009
Salaries & Benefits
64%
Other
18%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Depreciation
5%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,491,120
$3,056,158
+105%
Government Grants
$1,404,734
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$6,912,013
$7,246,410
+5%
Membership Dues
$0
$0
-
Investments
$333,160
$643,814
+93%
Other
$394,535
$663,361
+68%
Total Revenues
$10,535,562
$11,609,743
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,352,768
$5,424,164
+1%
Fees to Service Providers
$286,214
$459,012
+60%
Advertising & Promotion
$31,192
$132,147
+324%
Offices, Occupancy & IT
$525,906
$521,968
-1%
Interest
$0
$0
-
Depreciation
$292,568
$384,936
+32%
Other
$1,400,642
$1,551,782
+11%
Total Expenses
$7,889,290
$8,474,009
+7%
Net income
2024
2025
Change
Net income
+$2,646,272
+$3,135,734
+18%
Functional Expenses
Summary
2024
2025
Change
Program
$6,803,977
$7,040,509
+3%
Admin
$823,389
$1,090,687
+32%
Fundraising
$261,924
$342,813
+31%
Total Expenses
$7,889,290
$8,474,009
+7%
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