The Children's Home of Cincinnati Ohio
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$45,504,932
Program Services
77%
Contributions
10%
Other
8%
Government Grants
3%
Investments
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$46,896,594
Salaries & Benefits
81%
Offices, Occupancy & IT
9%
Fees to Service Providers
4%
Depreciation
3%
Other
3%
Advertising & Promotion
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$3,110,392
$4,619,141
+49%
Government Grants
$1,526,829
$1,231,096
-19%
Fundraising Events
$6,320
$43,227
+584%
Program Services
$34,973,260
$34,968,845
0%
Membership Dues
$0
$0
-
Investments
$1,045,555
$830,508
-21%
Other
$50,958
$3,812,115
+7381%
Total Revenues
$40,713,314
$45,504,932
+12%
Expenses
2024
2025
Change
Grants
$60,844
$46,139
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,121,348
$38,081,712
+3%
Fees to Service Providers
$1,948,025
$1,798,213
-8%
Advertising & Promotion
$54,149
$101,296
+87%
Offices, Occupancy & IT
$4,595,926
$4,212,609
-8%
Interest
$243,160
$6
-100%
Depreciation
$2,799,648
$1,470,007
-47%
Other
$1,021,057
$1,186,612
+16%
Total Expenses
$47,844,157
$46,896,594
-2%
Net income
2024
2025
Change
Net income
-$7,130,843
-$1,391,662
+80%
Functional Expenses
Summary
2024
2025
Change
Program
$42,724,413
$40,807,375
-4%
Admin
$4,267,667
$4,853,756
+14%
Fundraising
$852,077
$1,235,463
+45%
Total Expenses
$47,844,157
$46,896,594
-2%
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