FREE WILL BAPTIST CHILDREN'S HOME INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$5,215,477
Government Grants
49%
Contributions
26%
Other
15%
Investments
6%
Program Services
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$5,094,894
Salaries & Benefits
58%
Other
28%
Depreciation
7%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,409,089
$1,373,416
-3%
Government Grants
$2,504,157
$2,581,052
+3%
Fundraising Events
$0
$0
-
Program Services
$162,182
$194,504
+20%
Membership Dues
$0
$0
-
Investments
$239,463
$288,730
+21%
Other
$618,967
$777,775
+26%
Total Revenues
$4,933,858
$5,215,477
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,744,478
$2,961,518
+8%
Fees to Service Providers
$88,935
$134,554
+51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$202,502
$197,741
-2%
Interest
$0
$0
-
Depreciation
$248,542
$368,100
+48%
Other
$1,495,907
$1,432,981
-4%
Total Expenses
$4,780,364
$5,094,894
+7%
Net income
2024
2025
Change
Net income
+$153,494
+$120,583
-21%
Functional Expenses
Summary
2024
2025
Change
Program
$3,655,141
$3,839,376
+5%
Admin
$709,579
$965,583
+36%
Fundraising
$415,644
$289,935
-30%
Total Expenses
$4,780,364
$5,094,894
+7%
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