PROSPECT CONGREGATE HOUSING INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$7,451,930
Program Services
58%
Other
42%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$8,261,471
Salaries & Benefits
40%
Fees to Service Providers
26%
Depreciation
12%
Other
9%
Offices, Occupancy & IT
7%
Interest
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$4,926
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,556,784
$4,340,952
-5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$6,286,268
$3,106,052
-51%
Total Revenues
$10,843,052
$7,451,930
-31%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,157,005
$3,304,594
+53%
Fees to Service Providers
$3,189,023
$2,126,119
-33%
Advertising & Promotion
$23,083
$12,133
-47%
Offices, Occupancy & IT
$658,031
$568,655
-14%
Interest
$656,169
$462,608
-29%
Depreciation
$976,097
$1,002,697
+3%
Other
$647,550
$784,665
+21%
Total Expenses
$8,306,958
$8,261,471
-1%
Net income
2024
2025
Change
Net income
+$2,536,094
-$809,541
-132%
Functional Expenses
Summary
2024
2025
Change
Program
$6,380,375
$6,092,011
-5%
Admin
$1,926,583
$2,169,460
+13%
Fundraising
$0
$0
-
Total Expenses
$8,306,958
$8,261,471
-1%
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