TEXAS BAPTIST CHILDREN'S HOME INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,332,267
Other
68%
Contributions
26%
Investments
6%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,837,289
Salaries & Benefits
63%
Other
13%
Offices, Occupancy & IT
12%
Fees to Service Providers
8%
Depreciation
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,196,317
$1,377,117
+15%
Government Grants
$410,700
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$21,820
$23,530
+8%
Membership Dues
$0
$0
-
Investments
$133,981
$298,771
+123%
Other
$3,297,501
$3,632,849
+10%
Total Revenues
$5,060,319
$5,332,267
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,674,767
$3,037,816
+14%
Fees to Service Providers
$304,550
$374,595
+23%
Advertising & Promotion
$45,498
$97,403
+114%
Offices, Occupancy & IT
$619,684
$598,845
-3%
Interest
$0
$0
-
Depreciation
$92,419
$104,758
+13%
Other
$527,485
$623,872
+18%
Total Expenses
$4,264,403
$4,837,289
+13%
Net income
2023
2024
Change
Net income
+$795,916
+$494,978
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$4,125,761
$4,629,379
+12%
Admin
$14,528
$15,651
+8%
Fundraising
$124,114
$192,259
+55%
Total Expenses
$4,264,403
$4,837,289
+13%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)