ARUNDEL HOUSE OF HOPE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,699,608
Government Grants
60%
Contributions
29%
Program Services
8%
Fundraising Events
2%
Other
<1%
Membership Dues
0%
Investments
0%
Expenses in 2025
$1,599,297
Salaries & Benefits
42%
Offices, Occupancy & IT
28%
Grants
19%
Depreciation
4%
Other
4%
Fees to Service Providers
3%
Interest
1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$470,160
$494,084
+5%
Government Grants
$1,011,709
$1,023,336
+1%
Fundraising Events
$17,007
$35,117
+106%
Program Services
$142,473
$141,297
-1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$9,519
$5,774
-39%
Total Revenues
$1,650,868
$1,699,608
+3%
Expenses
2024
2025
Change
Grants
$299,941
$297,476
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$667,636
$669,473
+0%
Fees to Service Providers
$117,549
$51,268
-56%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$456,159
$440,287
-3%
Interest
$21,350
$22,295
+4%
Depreciation
$62,141
$60,806
-2%
Other
$53,307
$57,692
+8%
Total Expenses
$1,678,083
$1,599,297
-5%
Net income
2024
2025
Change
Net income
-$27,215
+$100,311
-469%
Functional Expenses
Summary
2024
2025
Change
Program
$1,606,449
$1,525,328
-5%
Admin
$69,220
$67,919
-2%
Fundraising
$2,414
$6,050
+151%
Total Expenses
$1,678,083
$1,599,297
-5%
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