Cathedral Home for Children
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$9,920,402
Program Services
78%
Government Grants
9%
Contributions
6%
Investments
4%
Other
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$9,992,222
Salaries & Benefits
77%
Other
11%
Fees to Service Providers
5%
Depreciation
4%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$323,646
$606,549
+87%
Government Grants
$835,028
$896,440
+7%
Fundraising Events
$74,056
$77,185
+4%
Program Services
$6,825,991
$7,750,867
+14%
Membership Dues
$0
$0
-
Investments
$375,850
$429,535
+14%
Other
$135,525
$159,826
+18%
Total Revenues
$8,570,096
$9,920,402
+16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,101,289
$7,681,369
+8%
Fees to Service Providers
$491,486
$468,172
-5%
Advertising & Promotion
$300
$3,245
+982%
Offices, Occupancy & IT
$315,389
$352,937
+12%
Interest
$0
$0
-
Depreciation
$392,019
$371,632
-5%
Other
$1,036,377
$1,114,867
+8%
Total Expenses
$9,336,860
$9,992,222
+7%
Net income
2024
2025
Change
Net income
-$766,764
-$71,820
+91%
Functional Expenses
Summary
2024
2025
Change
Program
$8,154,461
$8,727,384
+7%
Admin
$1,003,255
$1,029,675
+3%
Fundraising
$179,144
$235,163
+31%
Total Expenses
$9,336,860
$9,992,222
+7%
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