METHODIST CHILDREN'S HOME
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$70,365,427
Other
52%
Investments
32%
Contributions
14%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$38,932,697
Salaries & Benefits
62%
Fees to Service Providers
12%
Offices, Occupancy & IT
9%
Grants
6%
Depreciation
6%
Other
4%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$10,919,726
$10,009,728
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,212,531
$973,539
-20%
Membership Dues
$0
$0
-
Investments
$18,327,902
$22,747,996
+24%
Other
$31,829,532
$36,634,164
+15%
Total Revenues
$62,289,691
$70,365,427
+13%
Expenses
2024
2025
Change
Grants
$637,361
$2,220,200
+248%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,245,441
$24,252,433
+9%
Fees to Service Providers
$564,188
$4,604,872
+716%
Advertising & Promotion
$376,222
$418,180
+11%
Offices, Occupancy & IT
$3,497,698
$3,472,720
-1%
Interest
$0
$0
-
Depreciation
$1,896,712
$2,219,323
+17%
Other
$3,231,240
$1,744,969
-46%
Total Expenses
$32,448,862
$38,932,697
+20%
Net income
2024
2025
Change
Net income
+$29,840,829
+$31,432,730
+5%
Functional Expenses
Summary
2024
2025
Change
Program
$24,857,103
$27,547,273
+11%
Admin
$5,829,760
$9,257,105
+59%
Fundraising
$1,761,999
$2,128,319
+21%
Total Expenses
$32,448,862
$38,932,697
+20%
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