BRETHREN HOUSING ASSOCIATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$711,908
Contributions
57%
Program Services
35%
Other
6%
Fundraising Events
1%
Investments
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$1,055,112
Salaries & Benefits
63%
Offices, Occupancy & IT
12%
Other
12%
Depreciation
10%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$791,655
$406,093
-49%
Government Grants
$0
$0
-
Fundraising Events
$16,488
$10,592
-36%
Program Services
$352,888
$246,464
-30%
Membership Dues
$0
$0
-
Investments
$9,350
$8,807
-6%
Other
$42,189
$39,952
-5%
Total Revenues
$1,212,570
$711,908
-41%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$632,225
$666,759
+5%
Fees to Service Providers
$30,515
$32,305
+6%
Advertising & Promotion
$5,947
$6,019
+1%
Offices, Occupancy & IT
$165,693
$127,203
-23%
Interest
$0
$0
-
Depreciation
$85,500
$100,706
+18%
Other
$153,654
$122,120
-21%
Total Expenses
$1,073,534
$1,055,112
-2%
Net income
2024
2025
Change
Net income
+$139,036
-$343,204
-347%
Functional Expenses
Summary
2024
2025
Change
Program
$915,795
$884,732
-3%
Admin
$78,080
$85,152
+9%
Fundraising
$79,659
$85,228
+7%
Total Expenses
$1,073,534
$1,055,112
-2%
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