PURCHASE HOUSING CORPORATION II
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,652,400
Program Services
95%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$4,228,793
Depreciation
28%
Interest
27%
Grants
18%
Salaries & Benefits
15%
Other
8%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,232,277
$3,469,691
+7%
Membership Dues
$0
$0
-
Investments
$105,304
$182,709
+74%
Other
$0
$0
-
Total Revenues
$3,337,581
$3,652,400
+9%
Expenses
2024
2025
Change
Grants
$0
$750,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$492,108
$621,042
+26%
Fees to Service Providers
$30,085
$27,480
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$87,901
$185,201
+111%
Interest
$1,184,551
$1,157,800
-2%
Depreciation
$1,182,267
$1,165,049
-1%
Other
$312,559
$322,221
+3%
Total Expenses
$3,289,471
$4,228,793
+29%
Net income
2024
2025
Change
Net income
+$48,110
-$576,393
-1298%
Functional Expenses
Summary
2024
2025
Change
Program
$3,170,223
$4,091,902
+29%
Admin
$119,248
$136,891
+15%
Fundraising
$0
$0
-
Total Expenses
$3,289,471
$4,228,793
+29%
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