HOSPITAL HOSPITALITY HOUSE OF SAGINAW
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2025
$583,548
Contributions
49%
Program Services
30%
Other
19%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$531,466
Offices, Occupancy & IT
43%
Salaries & Benefits
30%
Other
23%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$299,390
$284,357
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$133,897
$175,429
+31%
Membership Dues
$0
$0
-
Investments
$8,164
$11,352
+39%
Other
$90,006
$112,410
+25%
Total Revenues
$531,457
$583,548
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$127,602
$161,473
+27%
Fees to Service Providers
$8,450
$8,450
+0%
Advertising & Promotion
$6,582
$2,210
-66%
Offices, Occupancy & IT
$229,429
$229,993
+0%
Interest
$0
$0
-
Depreciation
$4,862
$5,092
+5%
Other
$108,389
$124,248
+15%
Total Expenses
$485,314
$531,466
+10%
Net income
2024
2025
Change
Net income
+$46,143
+$52,082
+13%
Functional Expenses
Summary
2024
2025
Change
Program
$381,130
$409,579
+7%
Admin
$78,539
$87,979
+12%
Fundraising
$25,645
$33,908
+32%
Total Expenses
$485,314
$531,466
+10%
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