FAMILY HOUSE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$5,125,142
Program Services
62%
Contributions
29%
Other
5%
Investments
4%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$6,070,863
Salaries & Benefits
49%
Depreciation
14%
Interest
13%
Other
11%
Offices, Occupancy & IT
9%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$4,197,868
$1,484,361
-65%
Government Grants
$121,816
$0
-100%
Fundraising Events
$77,240
$1,630
-98%
Program Services
$3,210,826
$3,171,303
-1%
Membership Dues
$0
$0
-
Investments
$205,034
$199,663
-3%
Other
$808,121
$268,185
-67%
Total Revenues
$8,620,905
$5,125,142
-41%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,583,724
$2,982,138
+15%
Fees to Service Providers
$154,068
$248,815
+61%
Advertising & Promotion
$91,319
$55,807
-39%
Offices, Occupancy & IT
$523,897
$519,763
-1%
Interest
$870,056
$770,098
-11%
Depreciation
$851,400
$853,962
+0%
Other
$472,105
$640,280
+36%
Total Expenses
$5,546,569
$6,070,863
+9%
Net income
2024
2025
Change
Net income
+$3,074,336
-$945,721
-131%
Functional Expenses
Summary
2024
2025
Change
Program
$4,490,027
$4,744,870
+6%
Admin
$663,939
$563,344
-15%
Fundraising
$392,603
$762,649
+94%
Total Expenses
$5,546,569
$6,070,863
+9%
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