The Children's Home of Cincinnati Ohio
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$40,713,314
Program Services
86%
Contributions
8%
Government Grants
4%
Investments
3%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$47,844,157
Salaries & Benefits
78%
Offices, Occupancy & IT
10%
Depreciation
6%
Fees to Service Providers
4%
Other
2%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,269,895
$3,110,392
-57%
Government Grants
$5,390,373
$1,526,829
-72%
Fundraising Events
$9,465
$6,320
-33%
Program Services
$33,346,501
$34,973,260
+5%
Membership Dues
$0
$0
-
Investments
$677,221
$1,045,555
+54%
Other
$3,420,226
$50,958
-99%
Total Revenues
$50,113,681
$40,713,314
-19%
Expenses
2023
2024
Change
Grants
$0
$60,844
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,735,020
$37,121,348
-2%
Fees to Service Providers
$2,026,011
$1,948,025
-4%
Advertising & Promotion
$121,812
$54,149
-56%
Offices, Occupancy & IT
$4,235,287
$4,595,926
+9%
Interest
$213,226
$243,160
+14%
Depreciation
$2,975,107
$2,799,648
-6%
Other
$1,229,942
$1,021,057
-17%
Total Expenses
$48,536,405
$47,844,157
-1%
Net income
2023
2024
Change
Net income
+$1,577,276
-$7,130,843
-552%
Functional Expenses
Summary
2023
2024
Change
Program
$42,963,588
$42,724,413
-1%
Admin
$4,517,430
$4,267,667
-6%
Fundraising
$1,055,387
$852,077
-19%
Total Expenses
$48,536,405
$47,844,157
-1%
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