Evangelical Children's Home
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$15,128,820
Government Grants
43%
Program Services
34%
Contributions
11%
Other
6%
Investments
6%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$15,773,225
Other
63%
Salaries & Benefits
13%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Grants
6%
Depreciation
3%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,285,486
$1,665,030
+30%
Government Grants
$5,593,964
$6,482,952
+16%
Fundraising Events
$27,994
$34,758
+24%
Program Services
$4,082,304
$5,197,313
+27%
Membership Dues
$0
$0
-
Investments
$839,647
$870,749
+4%
Other
$616,856
$878,018
+42%
Total Revenues
$12,446,251
$15,128,820
+22%
Expenses
2023
2024
Change
Grants
$1,057,540
$1,006,425
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,896,606
$2,063,819
-77%
Fees to Service Providers
$1,013,216
$1,230,147
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$905,723
$1,049,435
+16%
Interest
$10,259
$13,469
+31%
Depreciation
$367,720
$426,690
+16%
Other
$1,315,326
$9,983,240
+659%
Total Expenses
$13,566,390
$15,773,225
+16%
Net income
2023
2024
Change
Net income
-$1,120,139
-$644,405
+42%
Functional Expenses
Summary
2023
2024
Change
Program
$10,961,090
$12,852,886
+17%
Admin
$2,083,159
$2,352,212
+13%
Fundraising
$522,141
$568,127
+9%
Total Expenses
$13,566,390
$15,773,225
+16%
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