ROWAN HELPING MINISTRIES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$6,678,131
Contributions
65%
Government Grants
22%
Program Services
7%
Other
5%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$5,794,378
Grants
47%
Salaries & Benefits
36%
Other
13%
Offices, Occupancy & IT
3%
Depreciation
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$4,242,625
$4,309,692
+2%
Government Grants
$1,237,560
$1,451,260
+17%
Fundraising Events
$0
$0
-
Program Services
$406,157
$488,814
+20%
Membership Dues
$0
$0
-
Investments
$56,609
$89,557
+58%
Other
$365,645
$338,808
-7%
Total Revenues
$6,308,596
$6,678,131
+6%
Expenses
2024
2025
Change
Grants
$2,982,496
$2,714,895
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,743,403
$2,061,892
+18%
Fees to Service Providers
$10,000
$10,000
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$165,868
$176,597
+6%
Interest
$0
$0
-
Depreciation
$60,770
$95,635
+57%
Other
$587,121
$735,359
+25%
Total Expenses
$5,549,658
$5,794,378
+4%
Net income
2024
2025
Change
Net income
+$758,938
+$883,753
+16%
Functional Expenses
Summary
2024
2025
Change
Program
$5,025,423
$5,244,410
+4%
Admin
$225,929
$221,377
-2%
Fundraising
$298,306
$328,591
+10%
Total Expenses
$5,549,658
$5,794,378
+4%
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