PARTNERS ENDING HOMELESSNESS
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$634,092
Government Grants
65%
Contributions
33%
Other
1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$871,983
Salaries & Benefits
75%
Other
11%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$307,759
$208,958
-32%
Government Grants
$574,332
$412,695
-28%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,716
$3,530
-38%
Other
-$2,773
$8,909
-421%
Total Revenues
$885,034
$634,092
-28%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$599,554
$655,960
+9%
Fees to Service Providers
$60,545
$58,501
-3%
Advertising & Promotion
$5,364
$10,747
+100%
Offices, Occupancy & IT
$50,486
$52,111
+3%
Interest
$0
$0
-
Depreciation
$3,909
$2,325
-41%
Other
$83,403
$92,339
+11%
Total Expenses
$803,261
$871,983
+9%
Net income
2024
2025
Change
Net income
+$81,773
-$237,891
-391%
Functional Expenses
Summary
2024
2025
Change
Program
$636,959
$684,988
+8%
Admin
$99,650
$111,550
+12%
Fundraising
$66,652
$75,445
+13%
Total Expenses
$803,261
$871,983
+9%
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