THE HOLLAND PROJECT
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$587,061
Contributions
47%
Program Services
46%
Membership Dues
6%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$583,778
Other
56%
Salaries & Benefits
36%
Offices, Occupancy & IT
4%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$338,856
$276,838
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$193,876
$267,153
+38%
Membership Dues
$0
$33,537
-
Investments
$708
$9,533
+1246%
Other
$0
$0
-
Total Revenues
$533,440
$587,061
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$219,708
$209,763
-5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$48
$57
+19%
Offices, Occupancy & IT
$60,451
$24,940
-59%
Interest
$0
$0
-
Depreciation
$35,405
$19,742
-44%
Other
$270,523
$329,276
+22%
Total Expenses
$586,135
$583,778
0%
Net income
2024
2025
Change
Net income
-$52,695
+$3,283
-106%
Functional Expenses
Summary
2024
2025
Change
Program
$508,253
$516,484
+2%
Admin
$77,882
$67,294
-14%
Fundraising
$0
$0
-
Total Expenses
$586,135
$583,778
0%
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