CHRISTIAN LIFE HOME
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$483,442
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$618,088
Salaries & Benefits
68%
Other
16%
Depreciation
8%
Offices, Occupancy & IT
4%
Grants
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$738,905
$483,222
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$57
$220
+286%
Other
$500
$0
-100%
Total Revenues
$739,462
$483,442
-35%
Expenses
2024
2025
Change
Grants
$23,350
$16,200
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$310,896
$418,281
+35%
Fees to Service Providers
$15,696
$13,765
-12%
Advertising & Promotion
$0
$2,454
-
Offices, Occupancy & IT
$23,212
$24,853
+7%
Interest
$44
$3
-93%
Depreciation
$31,821
$46,472
+46%
Other
$40,599
$96,060
+137%
Total Expenses
$445,618
$618,088
+39%
Net income
2024
2025
Change
Net income
+$293,844
-$134,646
-146%
Functional Expenses
Summary
2024
2025
Change
Program
$336,630
$506,647
+51%
Admin
$86,343
$90,238
+5%
Fundraising
$22,645
$21,203
-6%
Total Expenses
$445,618
$618,088
+39%
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