MISSOURI BAPTIST CHILDREN'S HOME
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,563,926
Contributions
49%
Other
25%
Investments
22%
Program Services
4%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$4,530,526
Grants
41%
Salaries & Benefits
28%
Other
23%
Depreciation
3%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,245,209
$2,711,337
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$23,830
-
Program Services
$142,802
$210,204
+47%
Membership Dues
$0
$0
-
Investments
$1,219,533
$1,240,501
+2%
Other
$1,344,574
$1,378,054
+2%
Total Revenues
$5,952,118
$5,563,926
-7%
Expenses
2023
2024
Change
Grants
$2,236,773
$1,862,953
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,108,492
$1,275,378
+15%
Fees to Service Providers
$74,075
$81,632
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$116,720
$131,235
+12%
Interest
$0
$0
-
Depreciation
$67,211
$136,438
+103%
Other
$1,061,952
$1,042,890
-2%
Total Expenses
$4,665,223
$4,530,526
-3%
Net income
2023
2024
Change
Net income
+$1,286,895
+$1,033,400
-20%
Functional Expenses
Summary
2023
2024
Change
Program
$3,406,595
$3,192,992
-6%
Admin
$614,257
$790,501
+29%
Fundraising
$644,371
$547,033
-15%
Total Expenses
$4,665,223
$4,530,526
-3%
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