COVER HOME REPAIR INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,113,071
Contributions
93%
Other
3%
Investments
2%
Program Services
2%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,035,447
Salaries & Benefits
66%
Other
14%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$996,396
$1,036,621
+4%
Government Grants
$3,092
$1,500
-51%
Fundraising Events
$0
$0
-
Program Services
$24,061
$21,176
-12%
Membership Dues
$0
$0
-
Investments
$21,275
$21,635
+2%
Other
-$3,642
$32,139
-982%
Total Revenues
$1,041,182
$1,113,071
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$629,377
$687,562
+9%
Fees to Service Providers
$47,358
$72,659
+53%
Advertising & Promotion
$7,918
$10,302
+30%
Offices, Occupancy & IT
$93,922
$87,701
-7%
Interest
$0
$0
-
Depreciation
$32,554
$28,754
-12%
Other
$140,061
$148,469
+6%
Total Expenses
$951,190
$1,035,447
+9%
Net income
2024
2025
Change
Net income
+$89,992
+$77,624
-14%
Functional Expenses
Summary
2024
2025
Change
Program
$728,137
$805,208
+11%
Admin
$145,406
$158,184
+9%
Fundraising
$77,647
$72,055
-7%
Total Expenses
$951,190
$1,035,447
+9%
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