CHEERFUL HOME ASSOCIATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,076,873
Program Services
69%
Contributions
23%
Other
5%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,975,387
Salaries & Benefits
79%
Other
12%
Offices, Occupancy & IT
4%
Depreciation
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$525,193
$468,534
-11%
Government Grants
$970,908
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$538,274
$1,443,322
+168%
Membership Dues
$0
$0
-
Investments
$28,450
$67,780
+138%
Other
$18,686
$97,237
+420%
Total Revenues
$2,081,511
$2,076,873
0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,441,427
$1,561,627
+8%
Fees to Service Providers
$28,392
$30,757
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$68,765
$81,597
+19%
Interest
$0
$0
-
Depreciation
$59,608
$65,866
+10%
Other
$269,895
$235,540
-13%
Total Expenses
$1,868,087
$1,975,387
+6%
Net income
2024
2025
Change
Net income
+$213,424
+$101,486
-52%
Functional Expenses
Summary
2024
2025
Change
Program
$1,656,673
$1,777,196
+7%
Admin
$189,565
$178,401
-6%
Fundraising
$21,849
$19,790
-9%
Total Expenses
$1,868,087
$1,975,387
+6%
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