GROWING HOME SOUTHEAST INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$4,523,959
Program Services
85%
Contributions
12%
Investments
2%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$5,380,143
Salaries & Benefits
57%
Other
32%
Offices, Occupancy & IT
8%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,270,766
$558,793
-56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,888,223
$3,836,765
-22%
Membership Dues
$0
$0
-
Investments
$39,310
$73,490
+87%
Other
$943
$54,911
+5723%
Total Revenues
$6,199,242
$4,523,959
-27%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,320,803
$3,071,623
-8%
Fees to Service Providers
$127,116
$54,609
-57%
Advertising & Promotion
$5,778
$31,751
+450%
Offices, Occupancy & IT
$241,586
$412,680
+71%
Interest
$15,173
$11,581
-24%
Depreciation
$50,206
$50,665
+1%
Other
$2,069,960
$1,747,234
-16%
Total Expenses
$5,830,622
$5,380,143
-8%
Net income
2024
2025
Change
Net income
+$368,620
-$856,184
-332%
Functional Expenses
Summary
2024
2025
Change
Program
$4,424,141
$3,750,490
-15%
Admin
$1,280,414
$1,502,269
+17%
Fundraising
$126,067
$127,384
+1%
Total Expenses
$5,830,622
$5,380,143
-8%
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