HOLT INTERNATIONAL CHILDREN'S SERVICES INC
Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$25,073,985
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$24,936,196
Salaries & Benefits
38%
Grants
21%
Other
12%
Fees to Service Providers
12%
Offices, Occupancy & IT
9%
Advertising & Promotion
6%
Depreciation
3%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$21,478,581
$19,610,490
-9%
Government Grants
$81,726
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$4,810,262
$5,038,851
+5%
Membership Dues
$0
$0
-
Investments
$320,398
$432,355
+35%
Other
-$3,449
-$7,711
+124%
Total Revenues
$26,687,518
$25,073,985
-6%
Expenses
2023
2024
Change
Grants
$5,854,209
$5,162,134
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,893,787
$9,478,735
-4%
Fees to Service Providers
$3,802,468
$2,890,793
-24%
Advertising & Promotion
$1,452,006
$1,501,039
+3%
Offices, Occupancy & IT
$2,471,188
$2,159,752
-13%
Interest
$12,975
$13,908
+7%
Depreciation
$757,648
$749,996
-1%
Other
$2,482,660
$2,979,839
+20%
Total Expenses
$26,726,941
$24,936,196
-7%
Net income
2023
2024
Change
Net income
-$39,423
+$137,789
-450%
Functional Expenses
Summary
2023
2024
Change
Program
$20,340,999
$19,402,464
-5%
Admin
$2,405,622
$2,352,373
-2%
Fundraising
$3,980,320
$3,181,359
-20%
Total Expenses
$26,726,941
$24,936,196
-7%
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