COLETTE'S CHILDREN'S HOME INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$3,152,966
Contributions
49%
Government Grants
32%
Program Services
13%
Other
6%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,895,614
Salaries & Benefits
38%
Offices, Occupancy & IT
18%
Grants
16%
Other
8%
Fees to Service Providers
8%
Depreciation
7%
Interest
5%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,650,920
$1,543,977
-6%
Government Grants
$849,622
$1,010,392
+19%
Fundraising Events
$0
$0
-
Program Services
$441,454
$421,995
-4%
Membership Dues
$0
$0
-
Investments
$36
$13
-64%
Other
$318,201
$176,589
-45%
Total Revenues
$3,260,233
$3,152,966
-3%
Expenses
2023
2024
Change
Grants
$928,276
$462,208
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$928,121
$1,100,011
+19%
Fees to Service Providers
$92,850
$233,556
+152%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$724,559
$534,360
-26%
Interest
$117,211
$131,748
+12%
Depreciation
$194,323
$190,253
-2%
Other
$173,756
$243,478
+40%
Total Expenses
$3,159,096
$2,895,614
-8%
Net income
2023
2024
Change
Net income
+$101,137
+$257,352
+154%
Functional Expenses
Summary
2023
2024
Change
Program
$2,890,562
$2,541,762
-12%
Admin
$245,263
$315,052
+28%
Fundraising
$23,271
$38,800
+67%
Total Expenses
$3,159,096
$2,895,614
-8%
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