HOLLYDELL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$10,338,796
Program Services
>99%
Contributions
<1%
Fundraising Events
<1%
Investments
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$10,214,666
Salaries & Benefits
84%
Other
8%
Fees to Service Providers
3%
Depreciation
3%
Offices, Occupancy & IT
2%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$77,809
$51,674
-34%
Government Grants
$0
$0
-
Fundraising Events
$40,723
$40,375
-1%
Program Services
$9,582,048
$10,243,162
+7%
Membership Dues
$0
$0
-
Investments
$2,402
$1,908
-21%
Other
$129,297
$1,677
-99%
Total Revenues
$9,832,279
$10,338,796
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,017,380
$8,546,624
+7%
Fees to Service Providers
$291,096
$300,467
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$136,872
$168,021
+23%
Interest
$108,355
$105,196
-3%
Depreciation
$262,817
$265,277
+1%
Other
$888,642
$829,081
-7%
Total Expenses
$9,705,162
$10,214,666
+5%
Net income
2024
2025
Change
Net income
+$127,117
+$124,130
-2%
Functional Expenses
Summary
2024
2025
Change
Program
$8,341,357
$8,840,798
+6%
Admin
$1,363,805
$1,373,868
+1%
Fundraising
$0
$0
-
Total Expenses
$9,705,162
$10,214,666
+5%
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