CHILDREN'S HOME FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,792,904
Investments
49%
Other
30%
Contributions
21%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,520,450
Grants
99%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$481,433
$576,119
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,083,837
$1,368,186
+26%
Other
$371,118
$848,599
+129%
Total Revenues
$1,936,388
$2,792,904
+44%
Expenses
2024
2025
Change
Grants
$0
$2,489,476
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,236
$30,974
+492%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,461
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25
$0
-100%
Total Expenses
$31,722
$2,520,450
+7845%
Net income
2024
2025
Change
Net income
+$1,904,666
+$272,454
-86%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$2,489,476
-
Admin
$31,722
$30,974
-2%
Fundraising
$0
$0
-
Total Expenses
$31,722
$2,520,450
+7845%
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