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