ACH CHILD AND FAMILY SERVICES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$161,228,576
Government Grants
82%
Other
10%
Contributions
7%
Program Services
<1%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$166,442,177
Fees to Service Providers
40%
Salaries & Benefits
34%
Grants
16%
Other
6%
Offices, Occupancy & IT
3%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$8,434,269
$10,905,115
+29%
Government Grants
$91,758,767
$131,992,339
+44%
Fundraising Events
$404,402
$506,460
+25%
Program Services
$1,039,301
$1,222,124
+18%
Membership Dues
$0
$0
-
Investments
$624,889
$631,110
+1%
Other
$11,675,695
$15,971,428
+37%
Total Revenues
$113,937,323
$161,228,576
+42%
Expenses
2023
2024
Change
Grants
$5,115,803
$27,412,996
+436%
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,156,522
$56,347,863
+19%
Fees to Service Providers
$46,929,891
$66,016,705
+41%
Advertising & Promotion
$82,731
$139,845
+69%
Offices, Occupancy & IT
$4,476,054
$5,161,962
+15%
Interest
$781,032
$703,961
-10%
Depreciation
$736,244
$812,178
+10%
Other
$8,226,282
$9,846,667
+20%
Total Expenses
$113,504,559
$166,442,177
+47%
Net income
2023
2024
Change
Net income
+$432,764
-$5,213,601
-1305%
Functional Expenses
Summary
2023
2024
Change
Program
$96,550,489
$148,399,589
+54%
Admin
$15,313,252
$16,307,377
+6%
Fundraising
$1,640,818
$1,735,211
+6%
Total Expenses
$113,504,559
$166,442,177
+47%
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