HELEN PURCELL HOME
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,995,089
Program Services
82%
Other
9%
Contributions
7%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,951,450
Salaries & Benefits
64%
Other
13%
Depreciation
9%
Offices, Occupancy & IT
9%
Fees to Service Providers
4%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$217,657
$220,718
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,699,093
$2,441,656
-10%
Membership Dues
$0
$0
-
Investments
$73,117
$66,894
-9%
Other
$38,712
$265,821
+587%
Total Revenues
$3,028,579
$2,995,089
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,929,448
$1,898,391
-2%
Fees to Service Providers
$113,151
$110,314
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$257,576
$254,363
-1%
Interest
$35,678
$31,199
-13%
Depreciation
$200,684
$273,716
+36%
Other
$423,592
$383,467
-9%
Total Expenses
$2,960,129
$2,951,450
0%
Net income
2024
2025
Change
Net income
+$68,450
+$43,639
-36%
Functional Expenses
Summary
2024
2025
Change
Program
$2,960,129
$2,951,450
0%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,960,129
$2,951,450
0%
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