Holy Family Day Home
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,907,165
Government Grants
70%
Contributions
13%
Program Services
10%
Fundraising Events
5%
Investments
2%
Other
<1%
Membership Dues
0%
Expenses in 2024
$6,733,594
Salaries & Benefits
75%
Other
8%
Offices, Occupancy & IT
7%
Depreciation
3%
Grants
3%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$983,127
$635,828
-35%
Government Grants
$4,467,142
$3,419,014
-23%
Fundraising Events
$255,081
$234,490
-8%
Program Services
$733,077
$492,717
-33%
Membership Dues
$0
$0
-
Investments
$86,864
$108,583
+25%
Other
$3,122
$16,533
+430%
Total Revenues
$6,528,413
$4,907,165
-25%
Expenses
2023
2024
Change
Grants
$225,342
$186,096
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,719,837
$5,074,835
+8%
Fees to Service Providers
$219,694
$182,387
-17%
Advertising & Promotion
$10,818
$20,368
+88%
Offices, Occupancy & IT
$287,360
$495,855
+73%
Interest
$0
$0
-
Depreciation
$222,911
$233,273
+5%
Other
$509,182
$540,780
+6%
Total Expenses
$6,195,144
$6,733,594
+9%
Net income
2023
2024
Change
Net income
+$333,269
-$1,826,429
-648%
Functional Expenses
Summary
2023
2024
Change
Program
$5,097,182
$5,469,606
+7%
Admin
$619,085
$684,320
+11%
Fundraising
$478,877
$579,668
+21%
Total Expenses
$6,195,144
$6,733,594
+9%
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