Christ's Haven for Children Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,269,884
Contributions
82%
Other
7%
Fundraising Events
5%
Investments
4%
Government Grants
2%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,642,333
Salaries & Benefits
41%
Other
24%
Offices, Occupancy & IT
21%
Depreciation
9%
Fees to Service Providers
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,277,990
$4,320,399
+32%
Government Grants
$81,257
$120,333
+48%
Fundraising Events
$91,634
$269,938
+195%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$198,414
$192,071
-3%
Other
$385,261
$367,143
-5%
Total Revenues
$4,034,556
$5,269,884
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,825,802
$1,884,563
+3%
Fees to Service Providers
$228,464
$204,012
-11%
Advertising & Promotion
$102,553
$75,161
-27%
Offices, Occupancy & IT
$657,992
$967,699
+47%
Interest
$0
$0
-
Depreciation
$362,286
$395,196
+9%
Other
$731,803
$1,115,702
+52%
Total Expenses
$3,908,900
$4,642,333
+19%
Net income
2023
2024
Change
Net income
+$125,656
+$627,551
+399%
Functional Expenses
Summary
2023
2024
Change
Program
$2,902,000
$3,045,211
+5%
Admin
$440,862
$1,010,624
+129%
Fundraising
$566,038
$586,498
+4%
Total Expenses
$3,908,900
$4,642,333
+19%
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