THE WICHITA CHILDREN'S HOME
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$14,256,089
Program Services
48%
Other
19%
Contributions
18%
Government Grants
9%
Fundraising Events
3%
Investments
3%
Membership Dues
0%
Expenses in 2024
$12,074,605
Salaries & Benefits
60%
Fees to Service Providers
18%
Other
8%
Offices, Occupancy & IT
5%
Depreciation
4%
Grants
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,271,159
$2,507,870
-23%
Government Grants
$2,257,222
$1,289,438
-43%
Fundraising Events
$283,450
$408,153
+44%
Program Services
$5,722,089
$6,875,484
+20%
Membership Dues
$0
$0
-
Investments
$266,422
$401,579
+51%
Other
$1,227,924
$2,773,565
+126%
Total Revenues
$13,028,266
$14,256,089
+9%
Expenses
2023
2024
Change
Grants
$412,995
$414,244
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,018,964
$7,298,626
+4%
Fees to Service Providers
$2,026,354
$2,208,625
+9%
Advertising & Promotion
$21,826
$5,726
-74%
Offices, Occupancy & IT
$686,519
$637,688
-7%
Interest
$0
$0
-
Depreciation
$486,786
$492,819
+1%
Other
$1,007,363
$1,016,877
+1%
Total Expenses
$11,660,807
$12,074,605
+4%
Net income
2023
2024
Change
Net income
+$1,367,459
+$2,181,484
+60%
Functional Expenses
Summary
2023
2024
Change
Program
$10,717,125
$11,215,280
+5%
Admin
$506,186
$494,688
-2%
Fundraising
$437,496
$364,637
-17%
Total Expenses
$11,660,807
$12,074,605
+4%
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