COLONIAL HOUSE INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$2,736,457
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$2,823,578
Salaries & Benefits
68%
Other
20%
Depreciation
5%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$139,636
$111,678
-20%
Government Grants
$69,324
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$3,183,569
$2,639,128
-17%
Membership Dues
$0
$0
-
Investments
$15,625
$18,790
+20%
Other
-$15,689
-$33,139
+111%
Total Revenues
$3,392,465
$2,736,457
-19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,368,245
$1,907,338
-19%
Fees to Service Providers
$54,849
$59,914
+9%
Advertising & Promotion
$5,007
$2,476
-51%
Offices, Occupancy & IT
$163,644
$137,309
-16%
Interest
$45,565
$11,771
-74%
Depreciation
$161,744
$137,560
-15%
Other
$631,940
$567,210
-10%
Total Expenses
$3,430,994
$2,823,578
-18%
Net income
2024
2025
Change
Net income
-$38,529
-$87,121
-126%
Functional Expenses
Summary
2024
2025
Change
Program
$2,875,450
$2,365,667
-18%
Admin
$531,241
$438,902
-17%
Fundraising
$24,303
$19,009
-22%
Total Expenses
$3,430,994
$2,823,578
-18%
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