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