MATAMOROS CHILDREN'S HOME INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$660,087
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$785,743
Other
42%
Salaries & Benefits
26%
Offices, Occupancy & IT
22%
Fees to Service Providers
7%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$758,963
$654,571
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,872
$6,780
+39%
Other
$2,572
-$1,264
-149%
Total Revenues
$766,407
$660,087
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$204,481
$205,971
+1%
Fees to Service Providers
$29,430
$57,730
+96%
Advertising & Promotion
$20,344
$19,078
-6%
Offices, Occupancy & IT
$194,541
$169,240
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$250,354
$333,724
+33%
Total Expenses
$699,150
$785,743
+12%
Net income
2023
2024
Change
Net income
+$67,257
-$125,656
-287%
Functional Expenses
Summary
2023
2024
Change
Program
$619,857
$683,524
+10%
Admin
$79,293
$102,219
+29%
Fundraising
$0
$0
-
Total Expenses
$699,150
$785,743
+12%
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