A Childrens Habitat Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$809,385
Program Services
87%
Contributions
8%
Other
4%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$823,784
Salaries & Benefits
80%
Other
8%
Fees to Service Providers
6%
Offices, Occupancy & IT
6%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$65,016
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$610,886
$700,303
+15%
Membership Dues
$0
$0
-
Investments
$90
$13,948
+15398%
Other
$27,935
$30,118
+8%
Total Revenues
$638,911
$809,385
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$469,026
$657,430
+40%
Fees to Service Providers
$39,911
$48,939
+23%
Advertising & Promotion
$13,074
$8,664
-34%
Offices, Occupancy & IT
$41,086
$45,688
+11%
Interest
$0
$0
-
Depreciation
$935
$711
-24%
Other
$58,328
$62,352
+7%
Total Expenses
$622,360
$823,784
+32%
Net income
2023
2024
Change
Net income
+$16,551
-$14,399
-187%
Functional Expenses
Summary
2023
2024
Change
Program
$456,651
$603,261
+32%
Admin
$156,939
$203,422
+30%
Fundraising
$8,770
$17,101
+95%
Total Expenses
$622,360
$823,784
+32%
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