SALEM CHILDREN'S HOME INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,839,689
Contributions
93%
Program Services
6%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,481,057
Salaries & Benefits
74%
Other
12%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,470,425
$1,718,547
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$174,954
$116,500
-33%
Membership Dues
$0
$0
-
Investments
$22,403
$4,184
-81%
Other
$102,235
$458
-100%
Total Revenues
$1,770,017
$1,839,689
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,055,472
$1,093,506
+4%
Fees to Service Providers
$41,354
$46,506
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$162,668
$123,169
-24%
Interest
$7,873
$6,572
-17%
Depreciation
$40,363
$35,159
-13%
Other
$668,334
$176,145
-74%
Total Expenses
$1,976,064
$1,481,057
-25%
Net income
2023
2024
Change
Net income
-$206,047
+$358,632
-274%
Functional Expenses
Summary
2023
2024
Change
Program
$1,510,346
$758,863
-50%
Admin
$411,949
$718,500
+74%
Fundraising
$53,769
$3,694
-93%
Total Expenses
$1,976,064
$1,481,057
-25%
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