INDEPENDENCE HOUSE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$5,499,992
Government Grants
87%
Contributions
10%
Investments
<1%
Program Services
<1%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$4,059,605
Salaries & Benefits
74%
Other
10%
Offices, Occupancy & IT
9%
Fees to Service Providers
3%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$481,838
$562,217
+17%
Government Grants
$3,552,260
$4,793,229
+35%
Fundraising Events
$0
$31,050
-
Program Services
$0
$39,786
-
Membership Dues
$0
$0
-
Investments
$27,308
$41,944
+54%
Other
$136,744
$31,766
-77%
Total Revenues
$4,198,150
$5,499,992
+31%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,848,355
$2,998,228
+5%
Fees to Service Providers
$83,498
$129,154
+55%
Advertising & Promotion
$24,246
$12,246
-49%
Offices, Occupancy & IT
$305,268
$377,950
+24%
Interest
$37,929
$38,400
+1%
Depreciation
$94,543
$86,928
-8%
Other
$447,408
$416,699
-7%
Total Expenses
$3,841,247
$4,059,605
+6%
Net income
2024
2025
Change
Net income
+$356,903
+$1,440,387
+304%
Functional Expenses
Summary
2024
2025
Change
Program
$2,785,307
$2,989,417
+7%
Admin
$983,453
$981,545
0%
Fundraising
$72,487
$88,643
+22%
Total Expenses
$3,841,247
$4,059,605
+6%
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