ROOM AT THE INN INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,015,548
Program Services
47%
Contributions
33%
Other
11%
Government Grants
6%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,430,116
Salaries & Benefits
54%
Other
34%
Offices, Occupancy & IT
6%
Depreciation
3%
Advertising & Promotion
1%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$7,449,184
$669,190
-91%
Government Grants
$280,019
$114,966
-59%
Fundraising Events
$0
$0
-
Program Services
$835,352
$942,106
+13%
Membership Dues
$0
$0
-
Investments
$572
$65,244
+11306%
Other
$304,754
$224,042
-26%
Total Revenues
$8,869,881
$2,015,548
-77%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,171,690
$1,310,681
+12%
Fees to Service Providers
$185,692
$29,622
-84%
Advertising & Promotion
$8,915
$31,069
+249%
Offices, Occupancy & IT
$48,012
$147,077
+206%
Interest
$13,832
$0
-100%
Depreciation
$81,852
$84,380
+3%
Other
$589,483
$827,287
+40%
Total Expenses
$2,099,476
$2,430,116
+16%
Net income
2024
2025
Change
Net income
+$6,770,405
-$414,568
-106%
Functional Expenses
Summary
2024
2025
Change
Program
$1,339,061
$1,419,093
+6%
Admin
$345,606
$537,839
+56%
Fundraising
$414,809
$473,184
+14%
Total Expenses
$2,099,476
$2,430,116
+16%
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