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REVENUES Individual Gifts

$237,644

23.1%

93,524

9.1%

Texas Baptists Cooperative Program

138,389

13.5%

Foundations & Corporate Gifts

325,833

31.7%

5,214

0.5%

228,237

22.1%

$1,028,841

100%

$820,714

84.4%

110,578

11.4%

41,255

4.2%

$972,547

100%

Church Gifts

Children At Heart Foundation Other Revenues TOTAL

EXPENSES Family Care Management & General Fundraising TOTAL


REVENUES Individual Gifts

$339,916

17.9%

54,528

2.9%

Texas Baptists Cooperative Program

138,389

7.3%

Foundations & Corporate Gifts

288,620

15.2%

Children At Heart Foundation

591,408

31.2%

Other Revenues

482,118

25.5%

$1,894,979

100%

$1,613,687

83.6%

Management & General

211,158

10.9%

Fundraising

105,176

5.5%

$1,930,021

100%

Church Gifts

TOTAL

EXPENSES Residential Care

TOTAL


REVENUES Individual Gifts

$105,736

1.8%

19,103

0.3%

138,389

2.3%

4,490,279

75.3%

Foundations & Corporate Gifts

295,831

5.0%

Children At Heart Foundation

70,704

1.2%

845,251

14.1%

$5,965,293

100%

Non-Residential Services

4,059,275

69.4%

Foster Care

1,094,439

18.7%

662,057

11.3%

31,277

.6%

$5,847,048

100%

Church Gifts Texas Baptists Cooperative Program Reimbursement for Care

Other Revenues TOTAL

EXPENSES

Management & General Fundraising TOTAL


REVENUES Individual Gifts

$764,765

18.4%

Church Gifts

145,830

3.5%

Texas Baptists Cooperative Program

138,389

3.3%

Foundations & Corporate Gifts

443,194

10.6%

Children At Heart Foundation

1,394,147

33.5%

Other Revenues

1,278,618

30.7%

$4,164,943

100%

Campus Life

$2,022,478

47.5%

Family Care

1,725,242

40.5%

424,206

10.0%

84,329

2.0%

$4,256,255

100%

TOTAL

EXPENSES

Management & General Fundraising TOTAL


Profile for Children At Heart Ministries

2017 Annual Report  

2017 Annual Report