ALLIED HOUSING INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$16,010,737
Program Services
91%
Government Grants
7%
Investments
1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$15,762,226
Salaries & Benefits
37%
Other
24%
Fees to Service Providers
16%
Depreciation
13%
Interest
8%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$1,115,610
$1,143,068
+2%
Fundraising Events
$0
$0
-
Program Services
$11,100,800
$14,602,768
+32%
Membership Dues
$0
$0
-
Investments
$109,399
$191,555
+75%
Other
$324,707
$73,346
-77%
Total Revenues
$12,650,516
$16,010,737
+27%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,145,219
$5,812,272
+40%
Fees to Service Providers
$1,457,864
$2,550,777
+75%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$909,875
$245,126
-73%
Interest
$894,760
$1,221,863
+37%
Depreciation
$640,929
$2,125,643
+232%
Other
$2,196,279
$3,806,545
+73%
Total Expenses
$10,244,926
$15,762,226
+54%
Net income
2024
2025
Change
Net income
+$2,405,590
+$248,511
-90%
Functional Expenses
Summary
2024
2025
Change
Program
$8,337,600
$12,969,948
+56%
Admin
$1,892,374
$2,771,324
+46%
Fundraising
$14,952
$20,954
+40%
Total Expenses
$10,244,926
$15,762,226
+54%
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