THE CHILDREN'S HOME INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,903,703
Program Services
88%
Contributions
8%
Investments
2%
Other
1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$6,924,522
Salaries & Benefits
53%
Fees to Service Providers
16%
Offices, Occupancy & IT
12%
Grants
7%
Other
6%
Depreciation
5%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$218,681
$494,526
+126%
Government Grants
$0
$0
-
Fundraising Events
$0
$17,465
-
Program Services
$5,135,135
$5,203,875
+1%
Membership Dues
$0
$0
-
Investments
$146,026
$103,510
-29%
Other
-$30,144
$84,327
-380%
Total Revenues
$5,469,698
$5,903,703
+8%
Expenses
2023
2024
Change
Grants
$443,554
$495,586
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,725,974
$3,696,113
-1%
Fees to Service Providers
$1,015,143
$1,141,193
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$603,663
$857,765
+42%
Interest
$24,233
$0
-100%
Depreciation
$353,466
$350,943
-1%
Other
$357,199
$382,922
+7%
Total Expenses
$6,523,232
$6,924,522
+6%
Net income
2023
2024
Change
Net income
-$1,053,534
-$1,020,819
+3%
Functional Expenses
Summary
2023
2024
Change
Program
$5,490,957
$5,903,135
+8%
Admin
$945,947
$921,519
-3%
Fundraising
$86,328
$99,868
+16%
Total Expenses
$6,523,232
$6,924,522
+6%
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