FRIENDLY HOUSE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$9,767,246
Program Services
89%
Contributions
10%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$9,654,610
Salaries & Benefits
40%
Other
27%
Offices, Occupancy & IT
24%
Fees to Service Providers
7%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$1,691,498
$1,015,441
-40%
Government Grants
$0
$0
-
Fundraising Events
$77,874
$0
-100%
Program Services
$8,416,223
$8,650,577
+3%
Membership Dues
$0
$0
-
Investments
$59,199
$80,147
+35%
Other
-$2,416
$21,081
-973%
Total Revenues
$10,242,378
$9,767,246
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,622,900
$3,892,994
+7%
Fees to Service Providers
$458,463
$706,230
+54%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,352,363
$2,284,780
-3%
Interest
$17,391
$16,054
-8%
Depreciation
$0
$137,724
-
Other
$2,525,068
$2,616,828
+4%
Total Expenses
$8,976,185
$9,654,610
+8%
Net income
2024
2025
Change
Net income
+$1,266,193
+$112,636
-91%
Functional Expenses
Summary
2024
2025
Change
Program
$7,985,236
$8,327,617
+4%
Admin
$907,189
$1,218,828
+34%
Fundraising
$83,760
$108,165
+29%
Total Expenses
$8,976,185
$9,654,610
+8%
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