CHILDRENS HOME SOCIETY OF WASHINGTON
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$86,097,053
Contributions
58%
Program Services
35%
Government Grants
5%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$69,836,926
Salaries & Benefits
42%
Grants
40%
Fees to Service Providers
7%
Offices, Occupancy & IT
7%
Other
2%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,321,169
$49,509,667
+2033%
Government Grants
$0
$4,366,171
-
Fundraising Events
$0
$0
-
Program Services
$28,124,574
$30,092,425
+7%
Membership Dues
$0
$0
-
Investments
$78,287
$449,831
+475%
Other
$5,790,530
$1,678,959
-71%
Total Revenues
$36,314,560
$86,097,053
+137%
Expenses
2023
2024
Change
Grants
$816,213
$28,202,775
+3355%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,909,009
$29,487,393
+29%
Fees to Service Providers
$4,161,512
$5,048,906
+21%
Advertising & Promotion
$95,100
$204,540
+115%
Offices, Occupancy & IT
$3,775,886
$4,841,651
+28%
Interest
$260,063
$0
-100%
Depreciation
$505,318
$707,034
+40%
Other
$1,447,727
$1,344,627
-7%
Total Expenses
$33,970,828
$69,836,926
+106%
Net income
2023
2024
Change
Net income
+$2,343,732
+$16,260,127
+594%
Functional Expenses
Summary
2023
2024
Change
Program
$25,238,431
$57,646,597
+128%
Admin
$7,380,761
$10,593,419
+44%
Fundraising
$1,351,636
$1,596,910
+18%
Total Expenses
$33,970,828
$69,836,926
+106%
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