Our Lady of Fatima Retreat House Inc

Our Lady of Fatima Retreat House Inc

Indianapolis, IN, US
501(c)3
EIN
45-0608082

Our Lady of Fatima Retreat House Inc

Indianapolis, IN, US
501(c)3
EIN
45-0608082

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$1,113,891

Program Services
48%
Other
26%
Contributions
14%
Fundraising Events
11%
Investments
2%
Government Grants
<1%
Membership Dues
0%
Expenses in 2025

$1,075,253

Salaries & Benefits
62%
Other
17%
Offices, Occupancy & IT
14%
Depreciation
5%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$181,503
$151,634
-16%
Government Grants
$0
$1,387
-
Fundraising Events
$107,328
$117,802
+10%
Program Services
$525,587
$532,094
+1%
Membership Dues
$0
$0
-
Investments
$22,366
$22,435
+0%
Other
$261,527
$288,539
+10%
Total Revenues
$1,098,311
$1,113,891
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$655,434
$664,401
+1%
Fees to Service Providers
$2,011
$12,439
+519%
Advertising & Promotion
$3,752
$2,821
-25%
Offices, Occupancy & IT
$151,529
$155,039
+2%
Interest
$0
$0
-
Depreciation
$64,407
$56,640
-12%
Other
$213,414
$183,913
-14%
Total Expenses
$1,090,547
$1,075,253
-1%
Net income
2024
2025
Change
Net income
+$7,764
+$38,638
+398%
Functional Expenses
Summary
2024
2025
Change
Program
$611,005
$643,816
+5%
Admin
$479,542
$431,437
-10%
Fundraising
$0
$0
-
Total Expenses
$1,090,547
$1,075,253
-1%
Income Statement
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