ALICE PAUL HOUSE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,361,840
Government Grants
61%
Other
14%
Contributions
13%
Program Services
9%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,318,133
Salaries & Benefits
72%
Other
13%
Depreciation
8%
Offices, Occupancy & IT
6%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$184,462
$176,759
-4%
Government Grants
$835,191
$825,620
-1%
Fundraising Events
$0
$0
-
Program Services
$164,407
$126,684
-23%
Membership Dues
$0
$0
-
Investments
$31,491
$36,437
+16%
Other
$13,231
$196,340
+1384%
Total Revenues
$1,228,782
$1,361,840
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$966,491
$943,052
-2%
Fees to Service Providers
$18,438
$19,368
+5%
Advertising & Promotion
$2,239
$430
-81%
Offices, Occupancy & IT
$81,726
$81,403
0%
Interest
$0
$0
-
Depreciation
$105,283
$105,980
+1%
Other
$153,491
$167,900
+9%
Total Expenses
$1,327,668
$1,318,133
-1%
Net income
2024
2025
Change
Net income
-$98,886
+$43,707
-144%
Functional Expenses
Summary
2024
2025
Change
Program
$1,060,720
$1,059,714
0%
Admin
$266,948
$258,419
-3%
Fundraising
$0
$0
-
Total Expenses
$1,327,668
$1,318,133
-1%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)