PRESBYTERIAN CHILDREN'S HOMES & SERVICES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$28,293,239
Program Services
45%
Contributions
20%
Other
17%
Investments
14%
Government Grants
3%
Fundraising Events
3%
Membership Dues
0%
Expenses in 2024
$25,942,853
Salaries & Benefits
73%
Other
14%
Offices, Occupancy & IT
8%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,407,466
$5,599,154
+4%
Government Grants
$550,207
$807,263
+47%
Fundraising Events
$584,846
$727,099
+24%
Program Services
$10,239,996
$12,616,341
+23%
Membership Dues
$0
$0
-
Investments
$3,778,705
$3,862,631
+2%
Other
$6,614,034
$4,680,751
-29%
Total Revenues
$27,175,254
$28,293,239
+4%
Expenses
2023
2024
Change
Grants
$10,007
$21,929
+119%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,778,161
$18,976,408
+7%
Fees to Service Providers
$471,937
$358,353
-24%
Advertising & Promotion
$311,263
$252,210
-19%
Offices, Occupancy & IT
$2,086,806
$2,189,548
+5%
Interest
$19,989
$1,059
-95%
Depreciation
$664,200
$630,221
-5%
Other
$3,631,910
$3,513,125
-3%
Total Expenses
$24,974,273
$25,942,853
+4%
Net income
2023
2024
Change
Net income
+$2,200,981
+$2,350,386
+7%
Functional Expenses
Summary
2023
2024
Change
Program
$20,506,035
$21,001,082
+2%
Admin
$2,298,737
$2,596,640
+13%
Fundraising
$2,169,501
$2,345,131
+8%
Total Expenses
$24,974,273
$25,942,853
+4%
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