HORIZONS COMMUNITY SOLUTIONS INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$1,685,229
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$1,515,283
Fees to Service Providers
85%
Other
8%
Offices, Occupancy & IT
5%
Grants
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$921,315
$1,050,665
+14%
Government Grants
$567,198
$585,448
+3%
Fundraising Events
$46,580
$36,194
-22%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$28,238
$28,514
+1%
Other
-$29,260
-$15,592
-47%
Total Revenues
$1,534,071
$1,685,229
+10%
Expenses
2024
2025
Change
Grants
$37,781
$16,765
-56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,185,517
$1,292,341
+9%
Advertising & Promotion
$13,292
$7,113
-46%
Offices, Occupancy & IT
$94,809
$77,026
-19%
Interest
$0
$0
-
Depreciation
$7,102
$5,237
-26%
Other
$117,286
$116,801
0%
Total Expenses
$1,455,787
$1,515,283
+4%
Net income
2024
2025
Change
Net income
+$78,284
+$169,946
+117%
Functional Expenses
Summary
2024
2025
Change
Program
$1,277,932
$1,332,945
+4%
Admin
$129,728
$161,809
+25%
Fundraising
$48,127
$20,529
-57%
Total Expenses
$1,455,787
$1,515,283
+4%
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