CHILDREN'S HOME FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$16,713,080
Contributions
61%
Investments
27%
Other
7%
Fundraising Events
6%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$15,865,207
Grants
80%
Salaries & Benefits
11%
Fees to Service Providers
4%
Other
2%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,694,818
$10,129,111
+174%
Government Grants
$0
$0
-
Fundraising Events
$1,050,412
$986,495
-6%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,713,435
$4,446,994
+20%
Other
$2,233,716
$1,150,480
-48%
Total Revenues
$10,692,381
$16,713,080
+56%
Expenses
2024
2025
Change
Grants
$13,433,340
$12,684,203
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,571,990
$1,804,814
+15%
Fees to Service Providers
$559,818
$698,484
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$185,288
$273,774
+48%
Interest
$0
$0
-
Depreciation
$4,929
$8,994
+82%
Other
$376,425
$394,938
+5%
Total Expenses
$16,131,790
$15,865,207
-2%
Net income
2024
2025
Change
Net income
-$5,439,409
+$847,873
-116%
Functional Expenses
Summary
2024
2025
Change
Program
$13,433,340
$12,684,203
-6%
Admin
$209,783
$282,182
+35%
Fundraising
$2,488,667
$2,898,822
+16%
Total Expenses
$16,131,790
$15,865,207
-2%
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