NEBRASKA CHILDREN'S HOME SOCIETY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$8,541,123
Program Services
70%
Contributions
17%
Other
13%
Fundraising Events
<1%
Government Grants
<1%
Membership Dues
0%
Investments
0%
Expenses in 2024
$8,096,417
Salaries & Benefits
63%
Grants
10%
Offices, Occupancy & IT
10%
Other
8%
Fees to Service Providers
4%
Advertising & Promotion
3%
Depreciation
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,857,151
$1,428,980
-23%
Government Grants
$16,578
$13,000
-22%
Fundraising Events
$283,131
$37,386
-87%
Program Services
$6,249,329
$5,978,135
-4%
Membership Dues
$0
$0
-
Investments
$112,168
$0
-100%
Other
$3,393,763
$1,083,622
-68%
Total Revenues
$11,912,120
$8,541,123
-28%
Expenses
2023
2024
Change
Grants
$1,653,029
$842,195
-49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,689,685
$5,085,467
-34%
Fees to Service Providers
$324,985
$332,569
+2%
Advertising & Promotion
$435,809
$245,073
-44%
Offices, Occupancy & IT
$793,240
$788,624
-1%
Interest
$0
$0
-
Depreciation
$146,115
$150,098
+3%
Other
$757,125
$652,391
-14%
Total Expenses
$11,799,988
$8,096,417
-31%
Net income
2023
2024
Change
Net income
+$112,132
+$444,706
+297%
Functional Expenses
Summary
2023
2024
Change
Program
$9,032,888
$6,197,226
-31%
Admin
$1,816,328
$1,293,361
-29%
Fundraising
$950,772
$605,830
-36%
Total Expenses
$11,799,988
$8,096,417
-31%
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