SAN MAR CHILDREN'S HOME INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,531,701
Program Services
60%
Contributions
33%
Fundraising Events
3%
Government Grants
2%
Other
2%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$3,435,551
Salaries & Benefits
59%
Other
23%
Fees to Service Providers
11%
Offices, Occupancy & IT
5%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$301,754
$1,481,932
+391%
Government Grants
$118,935
$103,936
-13%
Fundraising Events
$120,242
$135,493
+13%
Program Services
$2,489,381
$2,699,106
+8%
Membership Dues
$0
$0
-
Investments
$1,096
$10,843
+889%
Other
$377,995
$100,391
-73%
Total Revenues
$3,409,403
$4,531,701
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,885,372
$2,018,438
+7%
Fees to Service Providers
$405,893
$369,386
-9%
Advertising & Promotion
$19,397
$18,268
-6%
Offices, Occupancy & IT
$192,236
$183,899
-4%
Interest
$10,791
$18,070
+67%
Depreciation
$32,899
$38,768
+18%
Other
$787,778
$788,722
+0%
Total Expenses
$3,334,366
$3,435,551
+3%
Net income
2023
2024
Change
Net income
+$75,037
+$1,096,150
+1361%
Functional Expenses
Summary
2023
2024
Change
Program
$2,858,486
$2,878,553
+1%
Admin
$311,275
$414,012
+33%
Fundraising
$164,605
$142,986
-13%
Total Expenses
$3,334,366
$3,435,551
+3%
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