FRONTIER HOUSING INC
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$4,715,046
Government Grants
70%
Contributions
14%
Other
13%
Investments
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$4,655,217
Salaries & Benefits
57%
Other
20%
Offices, Occupancy & IT
8%
Interest
5%
Depreciation
4%
Fees to Service Providers
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,515,269
$654,123
-57%
Government Grants
$1,122,289
$3,280,984
+192%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$106,718
$160,676
+51%
Other
$570,813
$619,263
+8%
Total Revenues
$3,315,089
$4,715,046
+42%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$292,800
$2,642,596
+803%
Fees to Service Providers
$2,010,773
$184,903
-91%
Advertising & Promotion
$18,372
$70,384
+283%
Offices, Occupancy & IT
$242,756
$376,833
+55%
Interest
$114,468
$243,511
+113%
Depreciation
$124,928
$189,159
+51%
Other
$634,793
$947,831
+49%
Total Expenses
$3,438,890
$4,655,217
+35%
Net income
2024
2025
Change
Net income
-$123,801
+$59,829
-148%
Functional Expenses
Summary
2024
2025
Change
Program
$2,418,016
$3,187,806
+32%
Admin
$868,776
$1,232,459
+42%
Fundraising
$152,098
$234,952
+54%
Total Expenses
$3,438,890
$4,655,217
+35%
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