THE FAINE HOUSE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$780,422
Contributions
53%
Fundraising Events
44%
Program Services
2%
Other
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$311,750
Salaries & Benefits
38%
Offices, Occupancy & IT
23%
Other
21%
Advertising & Promotion
8%
Depreciation
7%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,418,479
$414,220
-71%
Government Grants
$0
$0
-
Fundraising Events
$0
$344,200
-
Program Services
$18,245
$16,362
-10%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$239,212
$5,640
-98%
Total Revenues
$1,675,936
$780,422
-53%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$95,535
$119,770
+25%
Fees to Service Providers
$9,012
$11,131
+24%
Advertising & Promotion
$24,449
$23,481
-4%
Offices, Occupancy & IT
$97,127
$71,805
-26%
Interest
$0
$0
-
Depreciation
$17,714
$21,335
+20%
Other
$49,784
$64,228
+29%
Total Expenses
$293,621
$311,750
+6%
Net income
2024
2025
Change
Net income
+$1,382,315
+$468,672
-66%
Functional Expenses
Summary
2024
2025
Change
Program
$195,808
$195,622
0%
Admin
$55,778
$66,334
+19%
Fundraising
$42,035
$49,794
+18%
Total Expenses
$293,621
$311,750
+6%
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