Clarehouse Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,300,233
Contributions
70%
Fundraising Events
15%
Investments
11%
Other
5%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$1,864,443
Salaries & Benefits
69%
Offices, Occupancy & IT
11%
Depreciation
9%
Other
7%
Fees to Service Providers
2%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,659,377
$1,603,770
-3%
Government Grants
$0
$0
-
Fundraising Events
$349,855
$339,155
-3%
Program Services
$6,324
$4,705
-26%
Membership Dues
$0
$0
-
Investments
$145,820
$247,201
+70%
Other
$142,283
$105,402
-26%
Total Revenues
$2,303,659
$2,300,233
0%
Expenses
2024
2025
Change
Grants
$0
$20,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,208,777
$1,292,373
+7%
Fees to Service Providers
$26,726
$46,611
+74%
Advertising & Promotion
$7,679
$8,482
+10%
Offices, Occupancy & IT
$203,161
$198,636
-2%
Interest
$0
$0
-
Depreciation
$166,756
$159,987
-4%
Other
$168,276
$138,354
-18%
Total Expenses
$1,781,375
$1,864,443
+5%
Net income
2024
2025
Change
Net income
+$522,284
+$435,790
-17%
Functional Expenses
Summary
2024
2025
Change
Program
$1,505,733
$1,558,502
+4%
Admin
$78,388
$85,509
+9%
Fundraising
$197,254
$220,432
+12%
Total Expenses
$1,781,375
$1,864,443
+5%
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