ATHERTON BAPTIST HOMES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$27,304,675
Program Services
88%
Other
6%
Investments
4%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$24,754,910
Salaries & Benefits
44%
Other
33%
Depreciation
11%
Offices, Occupancy & IT
6%
Interest
4%
Fees to Service Providers
1%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$406,617
$639,762
+57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$23,798,434
$23,906,082
+0%
Membership Dues
$0
$0
-
Investments
$960,797
$1,151,030
+20%
Other
$924,091
$1,607,801
+74%
Total Revenues
$26,089,939
$27,304,675
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,023,828
$10,945,058
+9%
Fees to Service Providers
$251,998
$317,612
+26%
Advertising & Promotion
$294,980
$293,507
0%
Offices, Occupancy & IT
$1,334,629
$1,456,916
+9%
Interest
$1,034,628
$980,471
-5%
Depreciation
$2,581,611
$2,623,728
+2%
Other
$8,770,053
$8,137,618
-7%
Total Expenses
$24,291,727
$24,754,910
+2%
Net income
2023
2024
Change
Net income
+$1,798,212
+$2,549,765
+42%
Functional Expenses
Summary
2023
2024
Change
Program
$21,634,110
$21,608,242
0%
Admin
$2,408,365
$2,836,348
+18%
Fundraising
$249,252
$310,320
+25%
Total Expenses
$24,291,727
$24,754,910
+2%
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