SIMPSON HOUSING SERVICES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$23,051,683
Government Grants
73%
Contributions
17%
Program Services
6%
Other
3%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$13,624,640
Salaries & Benefits
50%
Other
41%
Depreciation
4%
Fees to Service Providers
3%
Interest
2%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$2,664,936
$3,889,770
+46%
Government Grants
$10,204,530
$16,830,311
+65%
Fundraising Events
$200,897
$222,715
+11%
Program Services
$1,447,950
$1,477,946
+2%
Membership Dues
$0
$0
-
Investments
$91,931
$35,175
-62%
Other
-$16,047
$595,766
-3813%
Total Revenues
$14,594,197
$23,051,683
+58%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,257,961
$6,822,172
+9%
Fees to Service Providers
$364,270
$370,974
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$328,230
$184,997
-44%
Interest
$260,045
$208,913
-20%
Depreciation
$462,782
$511,008
+10%
Other
$4,679,001
$5,526,576
+18%
Total Expenses
$12,352,289
$13,624,640
+10%
Net income
2024
2025
Change
Net income
+$2,241,908
+$9,427,043
+320%
Functional Expenses
Summary
2024
2025
Change
Program
$10,271,812
$11,376,269
+11%
Admin
$1,422,858
$1,653,483
+16%
Fundraising
$657,619
$594,888
-10%
Total Expenses
$12,352,289
$13,624,640
+10%
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