HOUSING FAMILIES FIRST
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,199,880
Government Grants
48%
Contributions
42%
Other
7%
Program Services
2%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,994,934
Salaries & Benefits
45%
Other
39%
Depreciation
6%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,118,995
$1,331,060
+19%
Government Grants
$904,229
$1,550,669
+71%
Fundraising Events
$0
$0
-
Program Services
$49,556
$55,026
+11%
Membership Dues
$0
$0
-
Investments
$63,176
$48,728
-23%
Other
$85,947
$214,397
+149%
Total Revenues
$2,221,903
$3,199,880
+44%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,267,347
$1,355,630
+7%
Fees to Service Providers
$139,612
$136,549
-2%
Advertising & Promotion
$5,815
$10,850
+87%
Offices, Occupancy & IT
$108,752
$115,836
+7%
Interest
$63,604
$38,274
-40%
Depreciation
$182,607
$183,645
+1%
Other
$919,401
$1,154,150
+26%
Total Expenses
$2,687,138
$2,994,934
+11%
Net income
2024
2025
Change
Net income
-$465,235
+$204,946
-144%
Functional Expenses
Summary
2024
2025
Change
Program
$2,256,392
$2,468,722
+9%
Admin
$360,299
$359,045
0%
Fundraising
$70,447
$167,167
+137%
Total Expenses
$2,687,138
$2,994,934
+11%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)