HEPHZIBAH CHILDREN'S ASSOCIATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$16,142,546
Government Grants
69%
Contributions
15%
Program Services
13%
Fundraising Events
3%
Investments
1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$13,784,605
Salaries & Benefits
67%
Offices, Occupancy & IT
10%
Fees to Service Providers
8%
Grants
8%
Other
5%
Depreciation
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,683,599
$2,365,401
+40%
Government Grants
$8,697,907
$11,089,892
+28%
Fundraising Events
$448,566
$447,248
0%
Program Services
$1,624,439
$2,072,498
+28%
Membership Dues
$0
$0
-
Investments
$100,672
$166,843
+66%
Other
$63,447
$664
-99%
Total Revenues
$12,618,630
$16,142,546
+28%
Expenses
2023
2024
Change
Grants
$1,016,295
$1,067,298
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,259,861
$9,194,393
-1%
Fees to Service Providers
$515,702
$1,086,174
+111%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,411,724
$1,427,791
+1%
Interest
$2,428
$3,901
+61%
Depreciation
$261,587
$278,206
+6%
Other
$508,167
$726,842
+43%
Total Expenses
$12,975,764
$13,784,605
+6%
Net income
2023
2024
Change
Net income
-$357,134
+$2,357,941
-760%
Functional Expenses
Summary
2023
2024
Change
Program
$10,708,352
$10,991,409
+3%
Admin
$1,518,906
$2,038,617
+34%
Fundraising
$748,506
$754,579
+1%
Total Expenses
$12,975,764
$13,784,605
+6%
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