2025 Annual ReportThe Inn Regeneration Program
The Inn Regeneration Program
Total Donations & Expenses
Financial transparency for our supporters. See how your donations are making an impact in restoring lives through Christ.
Financial Overview
Total Donations
$37,966.99
Total Expenses
$36,529.13
Net Balance
+$1,437.86
Donation Breakdown
Donations without Lionheart Sponsorship$15,362.40
Donations with Lionheart Sponsorship$22,604.59
Total Donations$37,966.99
Expense Breakdown
Rent Monthly$24,000.00
Fuel Expenses$2,750.00
Other$2,496.63
Monthly Gym Membership$1,632.00
Electric Bill Monthly$1,376.64
Water Bill Monthly$1,193.58
Uniforms$1,086.01
Vehicle Insurance$1,074.00
A & B Printing$489.59
Bank Fees$430.68
"Other" Expenses Breakdown:
Business Checks, Evision Care, In-Person Transfer, Non-Profit Filing, Event Porta Potty, Struggle Bus Registration, Struggle Bus Tires
Total Expenses$36,529.13