ASSEMBLY HOUSE 150 INC
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$1,481,761
Contributions
86%
Government Grants
12%
Program Services
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$803,782
Salaries & Benefits
55%
Other
26%
Grants
8%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$515,765
$1,277,248
+148%
Government Grants
$226,291
$181,983
-20%
Fundraising Events
$0
$0
-
Program Services
$24,223
$22,530
-7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$766,279
$1,481,761
+93%
Expenses
2024
2025
Change
Grants
$78,021
$60,485
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$540,216
$440,893
-18%
Fees to Service Providers
$49,238
$50,769
+3%
Advertising & Promotion
$14,450
$6,119
-58%
Offices, Occupancy & IT
$42,029
$35,492
-16%
Interest
$0
$0
-
Depreciation
$45,905
$1,777
-96%
Other
$184,839
$208,247
+13%
Total Expenses
$954,698
$803,782
-16%
Net income
2024
2025
Change
Net income
-$188,419
+$677,979
-460%
Functional Expenses
Summary
2024
2025
Change
Program
$805,158
$659,539
-18%
Admin
$122,798
$82,992
-32%
Fundraising
$26,742
$61,251
+129%
Total Expenses
$954,698
$803,782
-16%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)