THE CHILDREN'S HOME INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$23,421,643
Contributions
57%
Government Grants
35%
Program Services
7%
Fundraising Events
1%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$23,307,451
Salaries & Benefits
78%
Offices, Occupancy & IT
11%
Fees to Service Providers
4%
Other
3%
Grants
2%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$13,640,926
$13,351,294
-2%
Government Grants
$7,548,550
$8,127,617
+8%
Fundraising Events
$192,072
$251,665
+31%
Program Services
$811,444
$1,566,801
+93%
Membership Dues
$0
$0
-
Investments
$326
$67,754
+20683%
Other
$18,832
$56,512
+200%
Total Revenues
$22,212,150
$23,421,643
+5%
Expenses
2023
2024
Change
Grants
$812,838
$573,422
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,912,869
$18,106,207
+14%
Fees to Service Providers
$1,176,294
$902,003
-23%
Advertising & Promotion
$0
$1,874
-
Offices, Occupancy & IT
$2,221,105
$2,484,516
+12%
Interest
$1,055
$5,859
+455%
Depreciation
$409,530
$438,783
+7%
Other
$686,091
$794,787
+16%
Total Expenses
$21,219,782
$23,307,451
+10%
Net income
2023
2024
Change
Net income
+$992,368
+$114,192
-88%
Functional Expenses
Summary
2023
2024
Change
Program
$17,555,741
$19,308,043
+10%
Admin
$3,065,581
$3,400,573
+11%
Fundraising
$598,460
$598,835
+0%
Total Expenses
$21,219,782
$23,307,451
+10%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)