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REVENUES Individual Gifts

$255, 458

22.3%

86,828

7.6%

Texas Baptists Cooperative Program

137,048

11.9%

Foundations & Corporate Gifts

435,582

38%

Children At Heart Foundation

20,578

1.8%

211,359

18.4%

$1,146,853

100%

$879,851

81.3%

122,495

11.3%

80,014

7.4%

$1,082,360

100%

Church Gifts

Other Revenues TOTAL

EXPENSES Family Care Management & General Fundraising TOTAL


REVENUES Individual Gifts

$387,751

19.4%

29,031

1.5%

Texas Baptists Cooperative Program

137,048

6.9%

Foundations & Corporate Gifts

271,526

13.6%

Children At Heart Foundation

745,317

37.1%

Other Revenues

428,971

21.5%

$1,999,644

100%

$1,648,898

83.2%

Management & General

218,352

11%

Fundraising

115,299

5.8%

$1,982,549

100%

Church Gifts

TOTAL

EXPENSES Residential Care

TOTAL


REVENUES Individual Gifts

$165,035

3%

53,772

1%

137,048

2.5%

3,826,630

70%

Foundations & Corporate Gifts

255,616

4.7%

Children At Heart Foundation

236,482

4.4%

Other Revenues

788,463

14.4%

$5,463,046

100%

3,930,306

71%

Foster Care

957,736

17.3%

Management & General

627,211

11.3%

23,856

.4%

$5,539,109

100%

Church Gifts Texas Baptists Cooperative Program Reimbursement for Care

TOTAL

EXPENSES Non-Residential Services

Fundraising TOTAL


REVENUES Individual Gifts

$714,562

17.2%

Church Gifts

157,501

3.8%

Texas Baptist Cooperative Program

137,048

3.3%

Foundations & Corporate Gifts

595,007

14.4%

Children At Heart Foundation

1,259,490

30.4%

Other Revenues

1,282,758

30.9%

$4,146,366

100%

Campus Life

$1,928,203

46.2%

Family Care

1,624,669

38.9%

HOPE

162, 882

3.9%

Management & General

415,029

9.9%

45,623

1.1%

$4,176,406

100%

TOTAL

EXPENSES

Fundraising TOTAL


2016 Children At Heart Ministries Annual Report  
2016 Children At Heart Ministries Annual Report