REGIONAL HOUSING LEGAL SERVICES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$5,023,078
Contributions
53%
Government Grants
45%
Investments
2%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$4,496,151
Salaries & Benefits
75%
Fees to Service Providers
17%
Offices, Occupancy & IT
4%
Other
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,116,393
$2,661,029
+26%
Government Grants
$1,932,740
$2,250,779
+16%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$72,180
$84,409
+17%
Other
$11,030
$26,861
+144%
Total Revenues
$4,132,343
$5,023,078
+22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,112,678
$3,367,315
+8%
Fees to Service Providers
$509,672
$773,463
+52%
Advertising & Promotion
$7,190
$5,975
-17%
Offices, Occupancy & IT
$146,942
$182,848
+24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$251,636
$166,550
-34%
Total Expenses
$4,028,118
$4,496,151
+12%
Net income
2024
2025
Change
Net income
+$104,225
+$526,927
+406%
Functional Expenses
Summary
2024
2025
Change
Program
$3,507,579
$3,870,565
+10%
Admin
$459,968
$549,005
+19%
Fundraising
$60,571
$76,581
+26%
Total Expenses
$4,028,118
$4,496,151
+12%
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