Henry Booth House
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$20,237,321
Government Grants
>99%
Other
<1%
Investments
<1%
Fundraising Events
<1%
Contributions
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$20,039,991
Grants
48%
Salaries & Benefits
36%
Fees to Service Providers
7%
Other
6%
Offices, Occupancy & IT
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$19,373,050
$20,163,861
+4%
Fundraising Events
$8,980
$7,555
-16%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,989
$23,550
+47%
Other
$35,049
$42,355
+21%
Total Revenues
$19,433,068
$20,237,321
+4%
Expenses
2024
2025
Change
Grants
$9,997,165
$9,562,308
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,177,034
$7,272,797
+18%
Fees to Service Providers
$1,165,974
$1,399,094
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$409,823
$605,727
+48%
Interest
$0
$0
-
Depreciation
$28,990
$31,420
+8%
Other
$1,803,659
$1,168,645
-35%
Total Expenses
$19,582,645
$20,039,991
+2%
Net income
2024
2025
Change
Net income
-$149,577
+$197,330
-232%
Functional Expenses
Summary
2024
2025
Change
Program
$18,326,740
$18,607,019
+2%
Admin
$1,255,905
$1,432,972
+14%
Fundraising
$0
$0
-
Total Expenses
$19,582,645
$20,039,991
+2%
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