EPWORTH CHILDREN'S HOME
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$16,445,576
Contributions
37%
Program Services
28%
Government Grants
16%
Investments
11%
Other
7%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,243,069
Salaries & Benefits
67%
Other
18%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$11,796,616
$6,156,092
-48%
Government Grants
$830,235
$2,690,813
+224%
Fundraising Events
$0
$0
-
Program Services
$4,501,321
$4,676,249
+4%
Membership Dues
$0
$0
-
Investments
$1,282,183
$1,815,685
+42%
Other
$515,064
$1,106,737
+115%
Total Revenues
$18,925,419
$16,445,576
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,195,981
$9,591,956
+17%
Fees to Service Providers
$749,683
$1,052,273
+40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$456,260
$494,055
+8%
Interest
$51,846
$65,023
+25%
Depreciation
$478,967
$485,640
+1%
Other
$2,388,398
$2,554,122
+7%
Total Expenses
$12,321,135
$14,243,069
+16%
Net income
2023
2024
Change
Net income
+$6,604,284
+$2,202,507
-67%
Functional Expenses
Summary
2023
2024
Change
Program
$10,071,806
$11,545,278
+15%
Admin
$1,687,952
$2,030,686
+20%
Fundraising
$561,377
$667,105
+19%
Total Expenses
$12,321,135
$14,243,069
+16%
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