CHILDREN'S HOME SOCIETY OF SOUTH DAKOTA
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$36,053,669
Program Services
53%
Other
37%
Government Grants
5%
Contributions
4%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$35,262,667
Salaries & Benefits
75%
Other
10%
Depreciation
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,335,269
$1,361,950
+2%
Government Grants
$1,898,514
$1,897,992
0%
Fundraising Events
$0
$0
-
Program Services
$17,899,539
$19,067,904
+7%
Membership Dues
$0
$0
-
Investments
$681,002
$362,100
-47%
Other
$13,507,795
$13,363,723
-1%
Total Revenues
$35,322,119
$36,053,669
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,295,117
$26,490,156
+14%
Fees to Service Providers
$1,488,279
$1,299,810
-13%
Advertising & Promotion
$5,448
$43,571
+700%
Offices, Occupancy & IT
$1,028,037
$1,368,868
+33%
Interest
$430,483
$653,976
+52%
Depreciation
$1,581,857
$1,854,715
+17%
Other
$3,576,511
$3,551,571
-1%
Total Expenses
$31,405,732
$35,262,667
+12%
Net income
2024
2025
Change
Net income
+$3,916,387
+$791,002
-80%
Functional Expenses
Summary
2024
2025
Change
Program
$27,195,467
$30,094,629
+11%
Admin
$4,035,274
$4,979,093
+23%
Fundraising
$174,991
$188,945
+8%
Total Expenses
$31,405,732
$35,262,667
+12%
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