SIPES ORCHARD HOME
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,988,741
Program Services
55%
Contributions
29%
Other
12%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,136,333
Salaries & Benefits
64%
Other
22%
Depreciation
7%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$624,155
$584,039
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,188,570
$1,089,956
-8%
Membership Dues
$0
$0
-
Investments
$79,590
$78,242
-2%
Other
$248,852
$236,504
-5%
Total Revenues
$2,141,167
$1,988,741
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,336,485
$1,376,079
+3%
Fees to Service Providers
$30,587
$31,515
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$98,411
$112,361
+14%
Interest
$0
$0
-
Depreciation
$169,624
$153,505
-10%
Other
$422,676
$462,873
+10%
Total Expenses
$2,057,783
$2,136,333
+4%
Net income
2024
2025
Change
Net income
+$83,384
-$147,592
-277%
Functional Expenses
Summary
2024
2025
Change
Program
$1,738,576
$1,764,925
+2%
Admin
$261,795
$277,948
+6%
Fundraising
$57,412
$93,460
+63%
Total Expenses
$2,057,783
$2,136,333
+4%
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