THE CHILDREN'S HOME SOCIETY OF FLORIDA
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$84,508,029
Government Grants
83%
Contributions
8%
Program Services
5%
Other
2%
Fundraising Events
1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$90,945,278
Salaries & Benefits
76%
Offices, Occupancy & IT
8%
Other
8%
Grants
4%
Fees to Service Providers
3%
Depreciation
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$7,085,689
$6,785,431
-4%
Government Grants
$68,361,762
$70,450,386
+3%
Fundraising Events
$1,111,141
$935,016
-16%
Program Services
$5,135,308
$4,477,179
-13%
Membership Dues
$0
$0
-
Investments
$655,836
$519,919
-21%
Other
$284,254
$1,340,098
+371%
Total Revenues
$82,633,990
$84,508,029
+2%
Expenses
2023
2024
Change
Grants
$4,071,758
$4,051,829
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$68,404,836
$68,958,676
+1%
Fees to Service Providers
$2,455,073
$2,378,396
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,768,662
$7,070,550
+4%
Interest
$385,855
$467,961
+21%
Depreciation
$1,186,282
$1,098,030
-7%
Other
$8,258,714
$6,919,836
-16%
Total Expenses
$91,531,180
$90,945,278
-1%
Net income
2023
2024
Change
Net income
-$8,897,190
-$6,437,249
+28%
Functional Expenses
Summary
2023
2024
Change
Program
$76,491,700
$74,724,061
-2%
Admin
$11,830,225
$12,630,459
+7%
Fundraising
$3,209,255
$3,590,758
+12%
Total Expenses
$91,531,180
$90,945,278
-1%
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