AURORA HOUSE FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$524,477
Contributions
79%
Other
20%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$596,170
Salaries & Benefits
75%
Other
12%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$307,046
$414,874
+35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,360
$6,456
+20%
Other
$108,538
$103,147
-5%
Total Revenues
$420,944
$524,477
+25%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$431,468
$449,030
+4%
Fees to Service Providers
$17,300
$24,487
+42%
Advertising & Promotion
$3,863
$5,078
+31%
Offices, Occupancy & IT
$28,877
$30,310
+5%
Interest
$0
$0
-
Depreciation
$17,261
$16,484
-5%
Other
$59,958
$70,781
+18%
Total Expenses
$558,727
$596,170
+7%
Net income
2024
2025
Change
Net income
-$137,783
-$71,693
+48%
Functional Expenses
Summary
2024
2025
Change
Program
$459,715
$484,215
+5%
Admin
$88,607
$101,121
+14%
Fundraising
$10,405
$10,834
+4%
Total Expenses
$558,727
$596,170
+7%
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