EL HOGAR DEL NINO
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$8,629,700
Government Grants
92%
Program Services
4%
Contributions
2%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,957,023
Salaries & Benefits
71%
Offices, Occupancy & IT
15%
Fees to Service Providers
9%
Other
3%
Depreciation
1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$30,752
$202,700
+559%
Government Grants
$7,814,160
$7,927,238
+1%
Fundraising Events
$0
$0
-
Program Services
$40,539
$318,017
+684%
Membership Dues
$0
$0
-
Investments
$59,492
$180,754
+204%
Other
$15,064
$991
-93%
Total Revenues
$7,960,007
$8,629,700
+8%
Expenses
2023
2024
Change
Grants
$0
$2,590
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,401,432
$5,672,355
+5%
Fees to Service Providers
$562,642
$699,831
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$556,122
$1,196,058
+115%
Interest
$40,154
$0
-100%
Depreciation
$86,985
$114,175
+31%
Other
$823,533
$272,014
-67%
Total Expenses
$7,470,868
$7,957,023
+7%
Net income
2023
2024
Change
Net income
+$489,139
+$672,677
+38%
Functional Expenses
Summary
2023
2024
Change
Program
$6,924,814
$6,617,525
-4%
Admin
$489,341
$1,329,283
+172%
Fundraising
$56,713
$10,215
-82%
Total Expenses
$7,470,868
$7,957,023
+7%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)