MALTA HOUSE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,346,312
Contributions
67%
Fundraising Events
28%
Other
5%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$2,319,846
Salaries & Benefits
50%
Other
22%
Offices, Occupancy & IT
13%
Depreciation
12%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$934,134
$1,573,097
+68%
Government Grants
$0
$0
-
Fundraising Events
$645,955
$646,246
+0%
Program Services
$6,875
$7,627
+11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$34,732
$119,342
-444%
Total Revenues
$1,552,232
$2,346,312
+51%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,088,944
$1,165,119
+7%
Fees to Service Providers
$16,500
$39,174
+137%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$256,296
$311,906
+22%
Interest
$19,453
$10,161
-48%
Depreciation
$276,014
$275,115
0%
Other
$189,526
$518,371
+174%
Total Expenses
$1,846,733
$2,319,846
+26%
Net income
2024
2025
Change
Net income
-$294,501
+$26,466
-109%
Functional Expenses
Summary
2024
2025
Change
Program
$1,502,663
$1,718,957
+14%
Admin
$171,688
$191,382
+11%
Fundraising
$172,382
$409,507
+138%
Total Expenses
$1,846,733
$2,319,846
+26%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)