Faith House Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$4,442,447
Government Grants
77%
Contributions
19%
Other
4%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$3,954,993
Salaries & Benefits
60%
Other
35%
Depreciation
4%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$932,778
$839,080
-10%
Government Grants
$4,087,882
$3,403,743
-17%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,826
$30,974
+710%
Other
$778,267
$168,650
-78%
Total Revenues
$5,802,753
$4,442,447
-23%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,130,988
$2,386,015
+12%
Fees to Service Providers
$29,570
$27,486
-7%
Advertising & Promotion
$4,625
$3,073
-34%
Offices, Occupancy & IT
$20,262
$28,391
+40%
Interest
$0
$0
-
Depreciation
$103,378
$143,331
+39%
Other
$1,777,024
$1,366,697
-23%
Total Expenses
$4,065,847
$3,954,993
-3%
Net income
2024
2025
Change
Net income
+$1,736,906
+$487,454
-72%
Functional Expenses
Summary
2024
2025
Change
Program
$3,229,907
$3,603,999
+12%
Admin
$810,879
$335,936
-59%
Fundraising
$25,061
$15,058
-40%
Total Expenses
$4,065,847
$3,954,993
-3%
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