HOUSING FOR INDEPENDENT PEOPLE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$9,154,175
Program Services
93%
Contributions
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$9,562,521
Salaries & Benefits
37%
Other
29%
Fees to Service Providers
19%
Depreciation
7%
Offices, Occupancy & IT
6%
Interest
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$41,964
$550,000
+1211%
Government Grants
$3,176,356
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$7,154,860
$8,555,753
+20%
Membership Dues
$0
$0
-
Investments
$18,344
$48,422
+164%
Other
$0
$0
-
Total Revenues
$10,391,524
$9,154,175
-12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,757,523
$3,585,475
-5%
Fees to Service Providers
$1,312,229
$1,792,036
+37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,427,525
$526,828
-78%
Interest
$190,961
$272,519
+43%
Depreciation
$581,740
$641,876
+10%
Other
$3,322,937
$2,743,787
-17%
Total Expenses
$11,592,915
$9,562,521
-18%
Net income
2024
2025
Change
Net income
-$1,201,391
-$408,346
+66%
Functional Expenses
Summary
2024
2025
Change
Program
$9,145,325
$7,537,993
-18%
Admin
$2,434,036
$2,011,774
-17%
Fundraising
$13,554
$12,754
-6%
Total Expenses
$11,592,915
$9,562,521
-18%
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