THE INN BETWEEN
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,500,931
Contributions
84%
Government Grants
10%
Other
3%
Investments
3%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,115,556
Salaries & Benefits
61%
Other
22%
Depreciation
10%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,385,578
$2,099,293
+52%
Government Grants
$316,259
$240,312
-24%
Fundraising Events
$0
$0
-
Program Services
$15,491
$9,872
-36%
Membership Dues
$0
$0
-
Investments
$58,067
$68,920
+19%
Other
$80,642
$82,534
+2%
Total Revenues
$1,856,037
$2,500,931
+35%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,282,371
$1,298,203
+1%
Fees to Service Providers
-$1,741
$31,247
-1895%
Advertising & Promotion
$8,799
$12,956
+47%
Offices, Occupancy & IT
$110,697
$105,547
-5%
Interest
$0
$0
-
Depreciation
$198,860
$204,467
+3%
Other
$319,365
$463,136
+45%
Total Expenses
$1,918,351
$2,115,556
+10%
Net income
2024
2025
Change
Net income
-$62,314
+$385,375
-718%
Functional Expenses
Summary
2024
2025
Change
Program
$1,698,755
$1,858,357
+9%
Admin
$128,234
$148,310
+16%
Fundraising
$91,362
$108,889
+19%
Total Expenses
$1,918,351
$2,115,556
+10%
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