CHILDREN'S HEALING CENTER
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,835,208
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,607,929
Salaries & Benefits
50%
Offices, Occupancy & IT
13%
Other
13%
Depreciation
12%
Advertising & Promotion
6%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,388,890
$3,070,941
-58%
Government Grants
$2,079,849
$400,635
-81%
Fundraising Events
$0
$154,243
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$153,887
$222,995
+45%
Other
$33,766
-$13,606
-140%
Total Revenues
$9,656,392
$3,835,208
-60%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$705,899
$809,668
+15%
Fees to Service Providers
$69,861
$90,292
+29%
Advertising & Promotion
$88,904
$100,065
+13%
Offices, Occupancy & IT
$91,735
$208,948
+128%
Interest
$0
$0
-
Depreciation
$75,129
$193,082
+157%
Other
$145,311
$205,874
+42%
Total Expenses
$1,176,839
$1,607,929
+37%
Net income
2023
2024
Change
Net income
+$8,479,553
+$2,227,279
-74%
Functional Expenses
Summary
2023
2024
Change
Program
$781,568
$1,143,553
+46%
Admin
$181,799
$278,717
+53%
Fundraising
$213,472
$185,659
-13%
Total Expenses
$1,176,839
$1,607,929
+37%
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