Logo for "FLORIDA UNITED METHODIST CHILDREN'S HOME INC"

FLORIDA UNITED METHODIST CHILDREN'S HOME INC

FLORIDA UNITED METHODIST CHILDREN'S HOME INC

Deltona, FL, US
501(c)3
EIN
59-0638479
Logo for "FLORIDA UNITED METHODIST CHILDREN'S HOME INC"

FLORIDA UNITED METHODIST CHILDREN'S HOME INC

Deltona, FL, US
501(c)3
EIN
59-0638479

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$21,253,939

Program Services
49%
Contributions
30%
Other
16%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$21,004,008

Salaries & Benefits
68%
Other
17%
Depreciation
6%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,124,250
$6,310,767
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,974,016
$10,330,067
+4%
Membership Dues
$0
$0
-
Investments
$1,127,746
$1,303,689
+16%
Other
$5,988,058
$3,309,416
-45%
Total Revenues
$24,214,070
$21,253,939
-12%
Expenses
2023
2024
Change
Grants
$13,754
$16,348
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,625,588
$14,331,185
+5%
Fees to Service Providers
$1,117,797
$874,093
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$717,976
$833,380
+16%
Interest
$0
$0
-
Depreciation
$1,386,881
$1,352,536
-2%
Other
$3,242,954
$3,596,466
+11%
Total Expenses
$20,104,950
$21,004,008
+4%
Net income
2023
2024
Change
Net income
+$4,109,120
+$249,931
-94%
Functional Expenses
Summary
2023
2024
Change
Program
$17,494,035
$18,209,221
+4%
Admin
$1,353,174
$1,400,990
+4%
Fundraising
$1,257,741
$1,393,797
+11%
Total Expenses
$20,104,950
$21,004,008
+4%
Income Statement
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