OUR HOUSE FOUNDATION INC
OUR HOUSE FOUNDATION INC
OUR HOUSE FOUNDATION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,494,461
Fundraising Events
58%
Contributions
23%
Investments
9%
Other
8%
Program Services
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$810,973
Salaries & Benefits
43%
Grants
42%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Other
3%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$281,987
$345,588
+23%
Government Grants
$0
$0
-
Fundraising Events
$1,357,224
$873,749
-36%
Program Services
$18,274
$22,033
+21%
Membership Dues
$0
$0
-
Investments
$70,996
$129,801
+83%
Other
-$66,506
$123,290
-285%
Total Revenues
$1,661,975
$1,494,461
-10%
Expenses
2024
2025
Change
Grants
$391,857
$343,122
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$358,687
$350,327
-2%
Fees to Service Providers
$9,150
$38,575
+322%
Advertising & Promotion
$0
$19,040
-
Offices, Occupancy & IT
$32,646
$32,908
+1%
Interest
$0
$0
-
Depreciation
$1,507
$1,507
+0%
Other
$30,927
$25,494
-18%
Total Expenses
$824,774
$810,973
-2%
Net income
2024
2025
Change
Net income
+$837,201
+$683,488
-18%
Functional Expenses
Summary
2024
2025
Change
Program
$562,252
$502,810
-11%
Admin
$87,913
$134,133
+53%
Fundraising
$174,609
$174,030
0%
Total Expenses
$824,774
$810,973
-2%
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