RANGE TRANSITIONAL HOUSING INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,473,471
Government Grants
57%
Program Services
39%
Contributions
3%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,192,276
Offices, Occupancy & IT
50%
Salaries & Benefits
39%
Other
5%
Fees to Service Providers
3%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$28,399
$62,624
+121%
Government Grants
$2,847,390
$1,408,659
-51%
Fundraising Events
$0
$0
-
Program Services
$1,314,552
$973,317
-26%
Membership Dues
$0
$0
-
Investments
$4,331
$3,363
-22%
Other
$26,710
$25,508
-5%
Total Revenues
$4,221,382
$2,473,471
-41%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$918,376
$865,866
-6%
Fees to Service Providers
$37,769
$66,153
+75%
Advertising & Promotion
$300
$594
+98%
Offices, Occupancy & IT
$1,225,276
$1,091,848
-11%
Interest
$0
$0
-
Depreciation
$17,241
$61,053
+254%
Other
$302,868
$106,762
-65%
Total Expenses
$2,501,830
$2,192,276
-12%
Net income
2024
2025
Change
Net income
+$1,719,552
+$281,195
-84%
Functional Expenses
Summary
2024
2025
Change
Program
$2,317,772
$1,987,673
-14%
Admin
$164,173
$183,933
+12%
Fundraising
$19,885
$20,670
+4%
Total Expenses
$2,501,830
$2,192,276
-12%
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