JOURNEY HOME INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$7,535,187
Government Grants
84%
Contributions
12%
Investments
2%
Fundraising Events
<1%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$7,522,129
Grants
71%
Salaries & Benefits
23%
Offices, Occupancy & IT
3%
Other
2%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,735,289
$925,255
-66%
Government Grants
$4,347,961
$6,313,206
+45%
Fundraising Events
$87,150
$61,030
-30%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$33,769
$182,755
+441%
Other
$15,113
$52,941
+250%
Total Revenues
$7,219,282
$7,535,187
+4%
Expenses
2024
2025
Change
Grants
$3,056,887
$5,363,964
+75%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,484,727
$1,727,615
+16%
Fees to Service Providers
$39,127
$46,514
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$165,378
$192,074
+16%
Interest
$0
$0
-
Depreciation
$16,496
$5,980
-64%
Other
$240,394
$185,982
-23%
Total Expenses
$5,003,009
$7,522,129
+50%
Net income
2024
2025
Change
Net income
+$2,216,273
+$13,058
-99%
Functional Expenses
Summary
2024
2025
Change
Program
$4,460,758
$6,811,164
+53%
Admin
$444,177
$589,199
+33%
Fundraising
$98,074
$121,766
+24%
Total Expenses
$5,003,009
$7,522,129
+50%
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