OUR HOUSE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$9,483,731
Contributions
44%
Government Grants
40%
Fundraising Events
6%
Investments
5%
Program Services
4%
Other
<1%
Membership Dues
0%
Expenses in 2025
$8,745,037
Salaries & Benefits
65%
Offices, Occupancy & IT
10%
Other
9%
Depreciation
8%
Grants
3%
Fees to Service Providers
2%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$5,779,866
$4,171,338
-28%
Government Grants
$3,081,994
$3,798,255
+23%
Fundraising Events
$491,084
$596,781
+22%
Program Services
$454,062
$381,568
-16%
Membership Dues
$0
$0
-
Investments
$580,421
$486,571
-16%
Other
-$51,304
$49,218
-196%
Total Revenues
$10,336,123
$9,483,731
-8%
Expenses
2024
2025
Change
Grants
$167,927
$301,024
+79%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,411,463
$5,726,043
+30%
Fees to Service Providers
$147,601
$150,533
+2%
Advertising & Promotion
$5,138
$3,558
-31%
Offices, Occupancy & IT
$777,142
$906,252
+17%
Interest
$9,691
$128,953
+1231%
Depreciation
$417,352
$698,581
+67%
Other
$649,267
$830,093
+28%
Total Expenses
$6,585,581
$8,745,037
+33%
Net income
2024
2025
Change
Net income
+$3,750,542
+$738,694
-80%
Functional Expenses
Summary
2024
2025
Change
Program
$5,228,747
$6,906,848
+32%
Admin
$865,319
$1,072,086
+24%
Fundraising
$491,515
$766,103
+56%
Total Expenses
$6,585,581
$8,745,037
+33%
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