CHRISTIAN RETIREMENT HOMES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$17,536,417
Program Services
86%
Government Grants
7%
Other
6%
Investments
1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$15,507,662
Salaries & Benefits
57%
Other
20%
Offices, Occupancy & IT
9%
Depreciation
8%
Interest
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$605,854
$41,732
-93%
Government Grants
$0
$1,240,508
-
Fundraising Events
$0
$0
-
Program Services
$13,355,864
$15,086,659
+13%
Membership Dues
$0
$0
-
Investments
$224,429
$202,028
-10%
Other
$1,566,684
$965,490
-38%
Total Revenues
$15,752,831
$17,536,417
+11%
Expenses
2024
2025
Change
Grants
$80,068
$38,665
-52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,083,197
$8,806,368
+9%
Fees to Service Providers
$346,037
$367,577
+6%
Advertising & Promotion
$119,770
$146,658
+22%
Offices, Occupancy & IT
$1,325,966
$1,322,923
0%
Interest
$408,975
$383,718
-6%
Depreciation
$1,179,618
$1,275,326
+8%
Other
$3,388,311
$3,166,427
-7%
Total Expenses
$14,931,942
$15,507,662
+4%
Net income
2024
2025
Change
Net income
+$820,889
+$2,028,755
+147%
Functional Expenses
Summary
2024
2025
Change
Program
$13,073,883
$13,512,729
+3%
Admin
$1,858,059
$1,994,933
+7%
Fundraising
$0
$0
-
Total Expenses
$14,931,942
$15,507,662
+4%
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