Children's Home of Northern Kentucky Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$12,952,752
Program Services
54%
Contributions
40%
Other
4%
Government Grants
<1%
Investments
<1%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2024
$12,380,554
Salaries & Benefits
71%
Other
10%
Offices, Occupancy & IT
9%
Depreciation
6%
Fees to Service Providers
3%
Interest
1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,222,842
$5,188,079
+133%
Government Grants
$880,000
$119,954
-86%
Fundraising Events
$154,949
$0
-100%
Program Services
$11,919,094
$7,020,564
-41%
Membership Dues
$1,050
$1,042
-1%
Investments
$119,070
$81,702
-31%
Other
$367,133
$541,411
+47%
Total Revenues
$15,664,138
$12,952,752
-17%
Expenses
2023
2024
Change
Grants
$0
$5,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,203,243
$8,752,996
+22%
Fees to Service Providers
$276,407
$391,665
+42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$639,363
$1,073,741
+68%
Interest
$157,893
$152,234
-4%
Depreciation
$719,421
$771,462
+7%
Other
$5,824,203
$1,233,456
-79%
Total Expenses
$14,820,530
$12,380,554
-16%
Net income
2023
2024
Change
Net income
+$843,608
+$572,198
-32%
Functional Expenses
Summary
2023
2024
Change
Program
$12,658,288
$9,801,610
-23%
Admin
$1,578,560
$1,690,160
+7%
Fundraising
$583,682
$888,784
+52%
Total Expenses
$14,820,530
$12,380,554
-16%
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