JESPY HOUSE INC
JESPY HOUSE INC
JESPY HOUSE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$13,931,904
Program Services
64%
Contributions
26%
Government Grants
6%
Other
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$10,787,570
Salaries & Benefits
69%
Other
12%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Depreciation
4%
Interest
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$8,758,901
$3,668,676
-58%
Government Grants
$21,471
$781,604
+3540%
Fundraising Events
$419,571
$0
-100%
Program Services
$8,314,141
$8,876,366
+7%
Membership Dues
$0
$0
-
Investments
$135,318
$124,864
-8%
Other
$219,692
$480,394
+119%
Total Revenues
$17,869,094
$13,931,904
-22%
Expenses
2024
2025
Change
Grants
$26,722
$31,688
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,984,575
$7,461,009
+7%
Fees to Service Providers
$573,447
$720,545
+26%
Advertising & Promotion
$56,230
$83,593
+49%
Offices, Occupancy & IT
$472,938
$682,874
+44%
Interest
$124,636
$121,160
-3%
Depreciation
$348,975
$427,096
+22%
Other
$974,508
$1,259,605
+29%
Total Expenses
$9,562,031
$10,787,570
+13%
Net income
2024
2025
Change
Net income
+$8,307,063
+$3,144,334
-62%
Functional Expenses
Summary
2024
2025
Change
Program
$7,016,438
$7,653,021
+9%
Admin
$1,611,647
$2,099,602
+30%
Fundraising
$933,946
$1,034,947
+11%
Total Expenses
$9,562,031
$10,787,570
+13%
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