NORTH SHORE HOLIDAY HOUSE INC
Income Statement
Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2025
$787,113
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$744,351
Salaries & Benefits
34%
Other
31%
Depreciation
14%
Fees to Service Providers
11%
Offices, Occupancy & IT
10%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$500,938
$459,810
-8%
Government Grants
$31,436
$35,051
+11%
Fundraising Events
$247,347
$270,110
+9%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$40,763
$38,555
-5%
Other
$6,239
-$16,413
-363%
Total Revenues
$826,723
$787,113
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$260,123
$255,031
-2%
Fees to Service Providers
$63,154
$81,453
+29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$68,173
$70,739
+4%
Interest
$0
$0
-
Depreciation
$119,571
$106,396
-11%
Other
$225,607
$230,732
+2%
Total Expenses
$736,628
$744,351
+1%
Net income
2024
2025
Change
Net income
+$90,095
+$42,762
-53%
Functional Expenses
Summary
2024
2025
Change
Program
$651,919
$643,402
-1%
Admin
$82,013
$94,161
+15%
Fundraising
$2,696
$6,788
+152%
Total Expenses
$736,628
$744,351
+1%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)