THE HOME OF THE INNOCENTS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$104,535,746
Contributions
48%
Program Services
44%
Other
5%
Government Grants
2%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$58,429,764
Salaries & Benefits
65%
Other
19%
Depreciation
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$14,508,668
$50,534,994
+248%
Government Grants
$2,109,503
$2,050,576
-3%
Fundraising Events
$134,343
$180,074
+34%
Program Services
$41,851,823
$46,068,959
+10%
Membership Dues
$0
$0
-
Investments
$510,944
$776,465
+52%
Other
$2,269,126
$4,924,678
+117%
Total Revenues
$61,384,407
$104,535,746
+70%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,489,175
$37,708,865
+9%
Fees to Service Providers
$2,235,876
$2,744,530
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,871,656
$3,011,332
+5%
Interest
$312,499
$326,147
+4%
Depreciation
$3,640,436
$3,668,878
+1%
Other
$10,027,629
$10,970,012
+9%
Total Expenses
$53,577,271
$58,429,764
+9%
Net income
2024
2025
Change
Net income
+$7,807,136
+$46,105,982
+491%
Functional Expenses
Summary
2024
2025
Change
Program
$44,229,397
$48,106,887
+9%
Admin
$8,517,997
$9,588,449
+13%
Fundraising
$829,877
$734,428
-12%
Total Expenses
$53,577,271
$58,429,764
+9%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)