Financial Summary

July 1, 2022 – June 30, 2023

Each year the Children’s Home budget is structured with the anticipation of private funding from gifts, grants, and interest on investments, added to our State/County revenue stream to produce a balanced budget. These “extra” funds provide for increased services to youth, including additional social workers, direct care staff, art and music therapy, and our facility service dog program. Funds also support cultural and recreational activities for youth, special services to families, and enhanced services to youth transitioning to independence. The Children’s Home relies on community support to ensure that children and families receive the best care. We are incredibly grateful to all of our donors for their support and commitment to our mission.

Donations

The fiscal year 2023 ended with $484,590 in total donations. The Annual Appeal brought in $190,155 in gifts from individuals, businesses, and foundations. Event revenue, bequests, grants, and restricted gifts made up the difference. 

Revenue

• Public Government Funds $21,335,725
• Investment Earnings, Gifts & Grants $6,336,253

Expenses

• Program Services  $25,502,202
• Support Services $5,711,286
• Capital Improvements $531,202