ROOM AT THE INN
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$522,363
Government Grants
50%
Contributions
49%
Investments
<1%
Other
<1%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$515,780
Salaries & Benefits
62%
Other
18%
Offices, Occupancy & IT
12%
Depreciation
5%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$197,333
$256,232
+30%
Government Grants
$219,248
$261,116
+19%
Fundraising Events
$200
$570
+185%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,855
$2,850
0%
Other
$0
$1,595
-
Total Revenues
$419,636
$522,363
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$258,912
$319,094
+23%
Fees to Service Providers
$2,061
$17,523
+750%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$52,695
$63,939
+21%
Interest
$0
$0
-
Depreciation
$24,607
$23,302
-5%
Other
$33,429
$91,922
+175%
Total Expenses
$371,704
$515,780
+39%
Net income
2023
2024
Change
Net income
+$47,932
+$6,583
-86%
Functional Expenses
Summary
2023
2024
Change
Program
$362,083
$459,608
+27%
Admin
$9,621
$56,172
+484%
Fundraising
$0
$0
-
Total Expenses
$371,704
$515,780
+39%
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