Methodist Children's Home Society
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$20,831,506
Program Services
55%
Government Grants
24%
Other
13%
Contributions
5%
Fundraising Events
1%
Investments
1%
Membership Dues
0%
Expenses in 2024
$18,562,222
Salaries & Benefits
58%
Grants
11%
Other
11%
Offices, Occupancy & IT
11%
Depreciation
5%
Fees to Service Providers
4%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$824,935
$1,048,183
+27%
Government Grants
$3,557,136
$5,063,135
+42%
Fundraising Events
$219,263
$296,577
+35%
Program Services
$8,999,647
$11,424,729
+27%
Membership Dues
$0
$0
-
Investments
$111,130
$235,268
+112%
Other
$3,633,331
$2,763,614
-24%
Total Revenues
$17,345,442
$20,831,506
+20%
Expenses
2023
2024
Change
Grants
$1,789,423
$2,096,323
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,463,923
$10,742,713
+27%
Fees to Service Providers
$801,905
$752,669
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,701,256
$1,956,210
-28%
Interest
$171,786
$128,497
-25%
Depreciation
$961,925
$923,700
-4%
Other
$789,121
$1,962,110
+149%
Total Expenses
$15,679,339
$18,562,222
+18%
Net income
2023
2024
Change
Net income
+$1,666,103
+$2,269,284
+36%
Functional Expenses
Summary
2023
2024
Change
Program
$11,117,753
$13,174,756
+19%
Admin
$3,925,714
$4,828,098
+23%
Fundraising
$635,872
$559,368
-12%
Total Expenses
$15,679,339
$18,562,222
+18%
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