CHRISTS HOME
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$26,169,393
Program Services
82%
Other
7%
Contributions
7%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$28,961,537
Salaries & Benefits
40%
Other
21%
Depreciation
15%
Fees to Service Providers
12%
Offices, Occupancy & IT
5%
Interest
5%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,359,157
$1,843,183
+36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,933,741
$21,475,350
+20%
Membership Dues
$0
$0
-
Investments
$797,915
$962,012
+21%
Other
$3,856,387
$1,888,848
-51%
Total Revenues
$23,947,200
$26,169,393
+9%
Expenses
2024
2025
Change
Grants
$124,000
$130,000
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,931,480
$11,556,660
+16%
Fees to Service Providers
$1,849,462
$3,446,772
+86%
Advertising & Promotion
$510,638
$445,097
-13%
Offices, Occupancy & IT
$3,227,623
$1,564,720
-52%
Interest
$367,331
$1,428,365
+289%
Depreciation
$3,806,269
$4,415,236
+16%
Other
$4,787,181
$5,974,687
+25%
Total Expenses
$24,603,984
$28,961,537
+18%
Net income
2024
2025
Change
Net income
-$656,784
-$2,792,144
-325%
Functional Expenses
Summary
2024
2025
Change
Program
$22,275,228
$26,372,795
+18%
Admin
$1,836,540
$2,062,257
+12%
Fundraising
$492,216
$526,485
+7%
Total Expenses
$24,603,984
$28,961,537
+18%
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