The Lincoln Home
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2025
$4,798,673
Program Services
94%
Contributions
3%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,918,860
Salaries & Benefits
69%
Other
11%
Offices, Occupancy & IT
8%
Depreciation
6%
Interest
3%
Advertising & Promotion
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$215,255
$157,915
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,483,880
$4,515,961
+1%
Membership Dues
$0
$0
-
Investments
$90,380
$45,535
-50%
Other
$10,789
$79,262
+635%
Total Revenues
$4,800,304
$4,798,673
0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,750,555
$3,395,712
-9%
Fees to Service Providers
$19,734
$87,235
+342%
Advertising & Promotion
$120,266
$103,190
-14%
Offices, Occupancy & IT
$31,453
$368,963
+1073%
Interest
$86,229
$145,953
+69%
Depreciation
$266,301
$298,897
+12%
Other
$990,960
$518,910
-48%
Total Expenses
$5,265,498
$4,918,860
-7%
Net income
2024
2025
Change
Net income
-$465,194
-$120,187
+74%
Functional Expenses
Summary
2024
2025
Change
Program
$4,531,065
$4,185,435
-8%
Admin
$646,639
$658,096
+2%
Fundraising
$87,794
$75,329
-14%
Total Expenses
$5,265,498
$4,918,860
-7%
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