SOUTH HILLS INTERFAITH MINISTRIES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$5,003,841
Contributions
68%
Government Grants
24%
Other
4%
Investments
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$4,388,410
Salaries & Benefits
55%
Other
18%
Grants
10%
Offices, Occupancy & IT
9%
Fees to Service Providers
4%
Depreciation
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$4,905,747
$3,418,674
-30%
Government Grants
$0
$1,218,414
-
Fundraising Events
$2,590
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$275,119
$171,045
-38%
Other
$182,496
$195,708
+7%
Total Revenues
$5,365,952
$5,003,841
-7%
Expenses
2024
2025
Change
Grants
$454,110
$435,547
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,031,776
$2,434,185
+20%
Fees to Service Providers
$133,901
$192,285
+44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$306,173
$394,204
+29%
Interest
$0
$0
-
Depreciation
$93,224
$156,883
+68%
Other
$474,946
$775,306
+63%
Total Expenses
$3,494,130
$4,388,410
+26%
Net income
2024
2025
Change
Net income
+$1,871,822
+$615,431
-67%
Functional Expenses
Summary
2024
2025
Change
Program
$2,625,639
$3,203,325
+22%
Admin
$629,591
$863,117
+37%
Fundraising
$238,900
$321,968
+35%
Total Expenses
$3,494,130
$4,388,410
+26%
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