WOODBURN CHRISTIAN CHILLDRENS HOME
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,954,845
Contributions
79%
Fundraising Events
9%
Other
9%
Investments
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,144,040
Salaries & Benefits
58%
Other
13%
Offices, Occupancy & IT
10%
Depreciation
8%
Advertising & Promotion
6%
Interest
3%
Fees to Service Providers
2%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,205,501
$1,548,191
+28%
Government Grants
$0
$0
-
Fundraising Events
$53,962
$182,368
+238%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$35,419
$43,465
+23%
Other
$96,009
$180,821
+88%
Total Revenues
$1,390,891
$1,954,845
+41%
Expenses
2023
2024
Change
Grants
$0
$3,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$567,332
$661,047
+17%
Fees to Service Providers
$19,756
$21,960
+11%
Advertising & Promotion
$48,385
$63,803
+32%
Offices, Occupancy & IT
$119,577
$117,164
-2%
Interest
$20,512
$34,459
+68%
Depreciation
$70,850
$95,324
+35%
Other
$117,415
$147,283
+25%
Total Expenses
$963,827
$1,144,040
+19%
Net income
2023
2024
Change
Net income
+$427,064
+$810,805
+90%
Functional Expenses
Summary
2023
2024
Change
Program
$747,944
$898,907
+20%
Admin
$147,520
$175,372
+19%
Fundraising
$68,363
$69,761
+2%
Total Expenses
$963,827
$1,144,040
+19%
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