SACRAMENTO CHILDREN'S HOME
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$30,450,505
Program Services
55%
Government Grants
22%
Contributions
15%
Other
5%
Investments
4%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$27,761,692
Salaries & Benefits
78%
Other
14%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,195,867
$4,443,285
+102%
Government Grants
$6,387,564
$6,618,715
+4%
Fundraising Events
$43,820
$55,496
+27%
Program Services
$16,201,134
$16,775,951
+4%
Membership Dues
$0
$0
-
Investments
$980,717
$1,074,667
+10%
Other
$1,688,918
$1,482,391
-12%
Total Revenues
$27,498,020
$30,450,505
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,974,766
$21,689,309
+9%
Fees to Service Providers
$656,486
$664,714
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$758,181
$853,384
+13%
Interest
$0
$0
-
Depreciation
$543,523
$602,101
+11%
Other
$3,536,240
$3,952,184
+12%
Total Expenses
$25,469,196
$27,761,692
+9%
Net income
2024
2025
Change
Net income
+$2,028,824
+$2,688,813
+33%
Functional Expenses
Summary
2024
2025
Change
Program
$21,407,933
$23,386,415
+9%
Admin
$3,382,243
$3,581,869
+6%
Fundraising
$679,020
$793,408
+17%
Total Expenses
$25,469,196
$27,761,692
+9%
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