FRIENDS OF LAUREL HOUSE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,184,124
Contributions
64%
Fundraising Events
16%
Other
16%
Investments
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,541,419
Grants
55%
Salaries & Benefits
30%
Advertising & Promotion
6%
Depreciation
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Interest
<1%
Other
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,077,670
$760,928
-29%
Government Grants
$0
$0
-
Fundraising Events
$57,867
$195,000
+237%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$66,078
$34,090
-48%
Other
$177,737
$194,106
+9%
Total Revenues
$1,379,352
$1,184,124
-14%
Expenses
2024
2025
Change
Grants
$599,189
$854,942
+43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$483,056
$469,615
-3%
Fees to Service Providers
$27,722
$34,390
+24%
Advertising & Promotion
$57,281
$93,363
+63%
Offices, Occupancy & IT
$53,942
$23,497
-56%
Interest
$13,137
$11,634
-11%
Depreciation
$74,277
$42,478
-43%
Other
$93,719
$11,500
-88%
Total Expenses
$1,402,323
$1,541,419
+10%
Net income
2024
2025
Change
Net income
-$22,971
-$357,295
-1455%
Functional Expenses
Summary
2024
2025
Change
Program
$1,281,515
$1,495,911
+17%
Admin
$38,589
$45,508
+18%
Fundraising
$82,219
$0
-100%
Total Expenses
$1,402,323
$1,541,419
+10%
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