Financial Summary
Each year, the Children’s Home carefully structures its budget to ensure a balanced financial plan, incorporating private funding from gifts, grants, and interest on investments alongside revenue from State and County sources. These additional funds are vital for enhancing and expanding the services we provide to the youth in our care. They enable us to hire additional social workers and direct care staff, offer specialized programs like art and music therapy, and run our facility service dog program. Donations also support cultural and recreational activities, special services for families, and expanded programming for youth transitioning to independence.
The Children’s Home depends on the ongoing generosity of our community to provide the highest quality of care for every child and family we serve. We are deeply grateful to our donors for their steadfast support of our mission.
July 1, 2023 – June 30, 2024
Revenue
- Government Grants $17,565,348
- Fee-For-Service $8,136,076
- Contributions $583,295
- Investments and Miscellaneous $2,127,997
Expenses
- Residential Services $18,187,745
- Community-Based Services $3,405,691
- Other Programs $1,624,010
- Support Services $5,183,954
Donations Overview
In fiscal year 2024, we were honored to receive a total of $583,294.63 in donations. This generous support includes:
Annual Appeal: $194,201.87 from individuals, businesses, and foundations.
Event Revenue, Bequests, Grants, and Restricted Gifts: Additional funds that directly contribute to the continued success of our mission.
This generosity is the foundation of our ability to offer the expanded programs and services that make a meaningful impact in the lives of the children and families we serve. We extend our heartfelt thanks to every donor for playing a vital role in supporting the Children’s Home.
See our Guidestar profile for more information.
