REVENUES Individual Gifts
$560,328
31.1%
94,118
5.2%
Texas Baptists Cooperative Program
129,178
7.2%
Foundations & Corporate Gifts
711,235
39.4%
Other Revenues
308,639
17.1%
$1,803,498
100%
Church Gifts
TOTAL
Unaudited Year Ending December 31, 2020
EXPENSES Family Care Management & General Fundraising TOTAL
$1,140,056
86.4%
133,730
10.1%
46,039
3.5%
$1,319,825
100%
Unaudited Year Ending December 31, 2020
REVENUES Individual Gifts
$388,165
22.2%
38,369
2.2%
Texas Baptists Cooperative Program
127,178
7.3%
Foundations & Corporate Gifts
355,528
20.3%
Children At Heart Foundation
412,068
23.5%
Other Revenues
427,923
24.5%
$1,749,231
100%
Church Gifts
TOTAL
Unaudited Year Ending December 31, 2020
EXPENSES Residential Care Management & General Fundraising TOTAL
$1,589,980
88.8%
174,008
9.7%
26,511
1.5%
$1,790,499
100%
Unaudited Year Ending December 31, 2020
REVENUES Individual Gifts
$141,220
2.1%
16,650
0.3%
129,178
2.0%
Reimbursement for Care
4,588,795
69.4%
Foundations & Corporate Gifts
942,665
14.3%
Other Revenues
788,351
11.9%
$6,606,859
100%
Church Gifts Texas Baptists Cooperative Program
TOTAL
Unaudited Year Ending December 31, 2020
EXPENSES Non-Residential Services Family Care Management & General Fundraising TOTAL
$4,511,744
70.1%
1,201,224
18.7%
676,279
10.5%
50,016
0.7%
$6,439,263
100%
Unaudited Year Ending December 31, 2020
REVENUES Individual Gifts
$1,314,320
29.9%
Church Gifts
119,998
2.7%
Texas Baptists Cooperative Program
129,178
2.9%
Foundations & Corporate Gifts
741,140
16.9%
Children At Heart Foundation
929,614
21.1%
1,163,237
26.5%
$4,397,487
100%
Other Revenues TOTAL
Unaudited Year Ending December 31, 2020
EXPENSES Residential Care Family Care Management & General Fundraising TOTAL
$1,417,012
32.8%
2,423,750
56.2%
391,030
9.1%
84,234
1.9%
$4,316,026
100%
Unaudited Year Ending December 31, 2020