INDIANA UNITED METHODIST CHILDREN'S HOME INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$11,978,359
Program Services
88%
Contributions
5%
Other
4%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,974,590
Salaries & Benefits
70%
Other
11%
Offices, Occupancy & IT
8%
Depreciation
7%
Interest
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,536,575
$622,979
-59%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,240,164
$10,599,071
+4%
Membership Dues
$0
$0
-
Investments
$157,089
$223,644
+42%
Other
-$25,487
$532,665
-2190%
Total Revenues
$11,908,341
$11,978,359
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,872,059
$7,707,358
+12%
Fees to Service Providers
$82,886
$82,840
0%
Advertising & Promotion
$77,037
$33,661
-56%
Offices, Occupancy & IT
$160,482
$910,664
+467%
Interest
$266,475
$280,097
+5%
Depreciation
$763,344
$794,242
+4%
Other
$1,774,292
$1,165,728
-34%
Total Expenses
$9,996,575
$10,974,590
+10%
Net income
2023
2024
Change
Net income
+$1,911,766
+$1,003,769
-47%
Functional Expenses
Summary
2023
2024
Change
Program
$8,572,534
$9,631,076
+12%
Admin
$1,382,121
$1,342,848
-3%
Fundraising
$41,920
$666
-98%
Total Expenses
$9,996,575
$10,974,590
+10%
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