ABBOTT HOUSE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$13,054,198
Program Services
87%
Contributions
12%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$12,201,888
Salaries & Benefits
75%
Other
12%
Offices, Occupancy & IT
6%
Depreciation
4%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$1,996,080
$1,617,831
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,555,588
$11,338,661
+7%
Membership Dues
$0
$0
-
Investments
$61,222
$50,039
-18%
Other
$16,473
$47,667
+189%
Total Revenues
$12,629,363
$13,054,198
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,874,667
$9,194,737
+4%
Fees to Service Providers
$343,051
$250,614
-27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$597,871
$731,239
+22%
Interest
$0
$5,852
-
Depreciation
$474,728
$496,839
+5%
Other
$1,394,631
$1,522,607
+9%
Total Expenses
$11,684,948
$12,201,888
+4%
Net income
2024
2025
Change
Net income
+$944,415
+$852,310
-10%
Functional Expenses
Summary
2024
2025
Change
Program
$9,759,776
$10,288,992
+5%
Admin
$1,335,274
$1,371,099
+3%
Fundraising
$589,898
$541,797
-8%
Total Expenses
$11,684,948
$12,201,888
+4%
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