GULF COAST KID'S HOUSE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,080,161
Government Grants
56%
Program Services
21%
Contributions
17%
Other
5%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,618,002
Salaries & Benefits
74%
Other
8%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Depreciation
5%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$773,735
$682,608
-12%
Government Grants
$1,842,757
$2,301,024
+25%
Fundraising Events
$0
$0
-
Program Services
$762,547
$851,499
+12%
Membership Dues
$0
$0
-
Investments
$22,431
$53,647
+139%
Other
$193,915
$191,383
-1%
Total Revenues
$3,595,385
$4,080,161
+13%
Expenses
2023
2024
Change
Grants
$80,000
$60,000
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,331,804
$2,693,620
+16%
Fees to Service Providers
$141,084
$181,676
+29%
Advertising & Promotion
$1,080
$2,701
+150%
Offices, Occupancy & IT
$197,919
$208,744
+5%
Interest
$0
$0
-
Depreciation
$160,163
$173,527
+8%
Other
$236,794
$297,734
+26%
Total Expenses
$3,148,844
$3,618,002
+15%
Net income
2023
2024
Change
Net income
+$446,541
+$462,159
+3%
Functional Expenses
Summary
2023
2024
Change
Program
$2,912,708
$3,351,525
+15%
Admin
$105,353
$99,629
-5%
Fundraising
$130,783
$166,848
+28%
Total Expenses
$3,148,844
$3,618,002
+15%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)