HOME OF THE SPARROW INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$8,416,492
Other
52%
Contributions
22%
Government Grants
21%
Program Services
3%
Investments
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$8,333,281
Salaries & Benefits
57%
Offices, Occupancy & IT
24%
Other
15%
Depreciation
2%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$1,953,889
$1,846,708
-5%
Government Grants
$1,923,755
$1,736,892
-10%
Fundraising Events
$136,173
$81,181
-40%
Program Services
$237,361
$267,349
+13%
Membership Dues
$0
$0
-
Investments
$93,330
$135,104
+45%
Other
$4,207,280
$4,349,258
+3%
Total Revenues
$8,551,788
$8,416,492
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,363,414
$4,788,544
+10%
Fees to Service Providers
$58,170
$69,507
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,937,320
$1,983,113
+2%
Interest
$792
$1,928
+143%
Depreciation
$214,783
$205,406
-4%
Other
$1,386,868
$1,284,783
-7%
Total Expenses
$7,961,347
$8,333,281
+5%
Net income
2024
2025
Change
Net income
+$590,441
+$83,211
-86%
Functional Expenses
Summary
2024
2025
Change
Program
$6,875,882
$7,024,056
+2%
Admin
$687,842
$675,941
-2%
Fundraising
$397,623
$633,284
+59%
Total Expenses
$7,961,347
$8,333,281
+5%
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