CALVARY CHILDREN'S HOME
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$4,874,452
Contributions
78%
Investments
11%
Other
10%
Fundraising Events
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,027,412
Salaries & Benefits
47%
Other
21%
Fees to Service Providers
13%
Offices, Occupancy & IT
12%
Depreciation
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,279,322
$3,788,745
+66%
Government Grants
$0
$0
-
Fundraising Events
$71,700
$83,880
+17%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$399,188
$522,170
+31%
Other
-$38,463
$479,657
-1347%
Total Revenues
$2,711,747
$4,874,452
+80%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$858,818
$943,737
+10%
Fees to Service Providers
$232,676
$259,213
+11%
Advertising & Promotion
$2,346
$588
-75%
Offices, Occupancy & IT
$238,629
$244,845
+3%
Interest
$0
$0
-
Depreciation
$175,899
$152,382
-13%
Other
$347,851
$426,647
+23%
Total Expenses
$1,856,219
$2,027,412
+9%
Net income
2023
2024
Change
Net income
+$855,528
+$2,847,040
+233%
Functional Expenses
Summary
2023
2024
Change
Program
$1,395,700
$1,544,190
+11%
Admin
$393,932
$402,434
+2%
Fundraising
$66,587
$80,788
+21%
Total Expenses
$1,856,219
$2,027,412
+9%
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