UNITED STATES HEALTH & HOUSING
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$10,365,296
Program Services
97%
Investments
3%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$10,321,055
Salaries & Benefits
53%
Other
37%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Grants
2%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$842,019
$3,042
-100%
Fundraising Events
$0
$0
-
Program Services
$11,113,931
$10,056,046
-10%
Membership Dues
$0
$0
-
Investments
$243,398
$306,208
+26%
Other
$0
$0
-
Total Revenues
$12,199,348
$10,365,296
-15%
Expenses
2024
2025
Change
Grants
$196,950
$226,975
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,083,221
$5,423,124
+7%
Fees to Service Providers
$298,149
$300,250
+1%
Advertising & Promotion
$37,538
$35,405
-6%
Offices, Occupancy & IT
$186,179
$296,624
+59%
Interest
$0
$0
-
Depreciation
$192,841
$184,679
-4%
Other
$4,025,008
$3,853,998
-4%
Total Expenses
$10,019,886
$10,321,055
+3%
Net income
2024
2025
Change
Net income
+$2,179,462
+$44,241
-98%
Functional Expenses
Summary
2024
2025
Change
Program
$7,325,696
$7,489,302
+2%
Admin
$2,694,190
$2,831,753
+5%
Fundraising
$0
$0
-
Total Expenses
$10,019,886
$10,321,055
+3%
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