Tedford Housing
Tedford Housing
Tedford Housing
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$5,188,154
Government Grants
55%
Contributions
32%
Program Services
10%
Investments
3%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,592,034
Salaries & Benefits
47%
Other
47%
Depreciation
6%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$845,722
$1,646,119
+95%
Government Grants
$627,289
$2,875,624
+358%
Fundraising Events
$0
$0
-
Program Services
$439,109
$501,536
+14%
Membership Dues
$0
$0
-
Investments
$83,369
$158,606
+90%
Other
$3,622
$6,269
+73%
Total Revenues
$1,999,111
$5,188,154
+160%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$802,593
$1,224,380
+53%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$173,303
$153,508
-11%
Other
$885,663
$1,214,146
+37%
Total Expenses
$1,861,559
$2,592,034
+39%
Net income
2024
2025
Change
Net income
+$137,552
+$2,596,120
+1787%
Functional Expenses
Summary
2024
2025
Change
Program
$1,366,791
$1,974,659
+44%
Admin
$299,789
$437,104
+46%
Fundraising
$194,979
$180,271
-8%
Total Expenses
$1,861,559
$2,592,034
+39%
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