FRIENDSHIP HOUSE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$19,382,923
Program Services
98%
Investments
<1%
Contributions
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$19,957,087
Salaries & Benefits
75%
Grants
8%
Offices, Occupancy & IT
6%
Other
5%
Fees to Service Providers
4%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,884,313
$157,575
-92%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$18,333,455
$18,905,815
+3%
Membership Dues
$0
$0
-
Investments
$163,266
$168,627
+3%
Other
-$45,205
$150,906
-434%
Total Revenues
$20,335,829
$19,382,923
-5%
Expenses
2024
2025
Change
Grants
$2,154,195
$1,661,503
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,966,027
$14,921,205
0%
Fees to Service Providers
$814,466
$718,177
-12%
Advertising & Promotion
$14,929
$152,346
+920%
Offices, Occupancy & IT
$784,289
$1,099,924
+40%
Interest
$0
$0
-
Depreciation
$216,624
$430,663
+99%
Other
$1,423,062
$973,269
-32%
Total Expenses
$20,373,592
$19,957,087
-2%
Net income
2024
2025
Change
Net income
-$37,763
-$574,164
-1420%
Functional Expenses
Summary
2024
2025
Change
Program
$18,117,564
$17,455,554
-4%
Admin
$2,256,028
$2,501,533
+11%
Fundraising
$0
$0
-
Total Expenses
$20,373,592
$19,957,087
-2%
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