FAVORHOUSE OF NORTHWEST FLORIDA INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,161,581
Government Grants
70%
Contributions
22%
Other
8%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,060,168
Salaries & Benefits
66%
Other
24%
Fees to Service Providers
4%
Depreciation
3%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$396,429
$477,241
+20%
Government Grants
$1,376,603
$1,508,346
+10%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$163
$40
-75%
Other
$73,871
$175,954
+138%
Total Revenues
$1,847,066
$2,161,581
+17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,243,293
$1,355,559
+9%
Fees to Service Providers
$127,630
$85,216
-33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$36,405
$66,258
+82%
Interest
$0
$0
-
Depreciation
$68,804
$67,765
-2%
Other
$390,330
$485,370
+24%
Total Expenses
$1,866,462
$2,060,168
+10%
Net income
2024
2025
Change
Net income
-$19,396
+$101,413
-623%
Functional Expenses
Summary
2024
2025
Change
Program
$1,487,608
$1,642,328
+10%
Admin
$237,960
$260,242
+9%
Fundraising
$140,894
$157,598
+12%
Total Expenses
$1,866,462
$2,060,168
+10%
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