CALVARY HOME FOR CHILDREN
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,358,778
Contributions
78%
Fundraising Events
8%
Investments
8%
Other
3%
Program Services
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$993,466
Salaries & Benefits
49%
Other
24%
Depreciation
18%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$980,869
$1,064,781
+9%
Government Grants
$0
$0
-
Fundraising Events
$88,651
$113,416
+28%
Program Services
$0
$20,666
-
Membership Dues
$0
$0
-
Investments
$34,352
$112,646
+228%
Other
$9,545
$47,269
+395%
Total Revenues
$1,113,417
$1,358,778
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$498,407
$483,510
-3%
Fees to Service Providers
$20,823
$35,466
+70%
Advertising & Promotion
$10,930
$2,305
-79%
Offices, Occupancy & IT
$63,463
$50,169
-21%
Interest
$0
$0
-
Depreciation
$208,410
$180,037
-14%
Other
$192,014
$241,979
+26%
Total Expenses
$994,047
$993,466
0%
Net income
2023
2024
Change
Net income
+$119,370
+$365,312
+206%
Functional Expenses
Summary
2023
2024
Change
Program
$768,664
$764,227
-1%
Admin
$100,607
$115,679
+15%
Fundraising
$124,776
$113,560
-9%
Total Expenses
$994,047
$993,466
0%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)