CHILDREN'S ATTENTION HOME INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$3,852,083
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$3,138,956
Salaries & Benefits
71%
Offices, Occupancy & IT
10%
Other
8%
Fees to Service Providers
6%
Depreciation
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,001,545
$1,707,698
+71%
Government Grants
$1,045,588
$371,303
-64%
Fundraising Events
$174,856
$314,695
+80%
Program Services
$1,180,267
$1,458,310
+24%
Membership Dues
$0
$0
-
Investments
$9,561
$31,914
+234%
Other
$10,938
-$31,837
-391%
Total Revenues
$3,422,755
$3,852,083
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,078,572
$2,217,833
+7%
Fees to Service Providers
$61,052
$187,078
+206%
Advertising & Promotion
$3,955
$6,138
+55%
Offices, Occupancy & IT
$269,510
$322,151
+20%
Interest
$0
$0
-
Depreciation
$142,410
$142,213
0%
Other
$213,648
$263,543
+23%
Total Expenses
$2,769,147
$3,138,956
+13%
Net income
2023
2024
Change
Net income
+$653,608
+$713,127
+9%
Functional Expenses
Summary
2023
2024
Change
Program
$2,138,609
$2,273,422
+6%
Admin
$421,004
$476,421
+13%
Fundraising
$209,534
$389,113
+86%
Total Expenses
$2,769,147
$3,138,956
+13%
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