HOLSTON HOME FOR CHILDREN INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$17,881,354
Program Services
58%
Contributions
22%
Other
12%
Investments
5%
Government Grants
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,174,098
Salaries & Benefits
54%
Other
28%
Grants
9%
Depreciation
5%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,338,881
$3,924,464
+18%
Government Grants
$0
$558,472
-
Fundraising Events
$0
$0
-
Program Services
$9,959,361
$10,288,921
+3%
Membership Dues
$0
$0
-
Investments
$535,706
$935,143
+75%
Other
$1,627,602
$2,174,354
+34%
Total Revenues
$15,461,550
$17,881,354
+16%
Expenses
2023
2024
Change
Grants
$1,532,004
$1,334,010
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,363,144
$7,627,986
+4%
Fees to Service Providers
$145,519
$223,215
+53%
Advertising & Promotion
$26,382
$9,273
-65%
Offices, Occupancy & IT
$433,231
$334,811
-23%
Interest
$0
$0
-
Depreciation
$642,804
$670,803
+4%
Other
$3,775,925
$3,974,000
+5%
Total Expenses
$13,919,009
$14,174,098
+2%
Net income
2023
2024
Change
Net income
+$1,542,541
+$3,707,256
+140%
Functional Expenses
Summary
2023
2024
Change
Program
$12,312,057
$12,484,070
+1%
Admin
$1,082,297
$1,127,613
+4%
Fundraising
$524,655
$562,415
+7%
Total Expenses
$13,919,009
$14,174,098
+2%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)