INTERCHURCH SOCIAL SERVICES OF KNOX
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,342,979
Contributions
81%
Program Services
10%
Other
9%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,304,890
Other
66%
Salaries & Benefits
20%
Offices, Occupancy & IT
7%
Depreciation
4%
Interest
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,129,832
$1,083,382
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$152,354
$129,295
-15%
Membership Dues
$0
$0
-
Investments
$7,149
$9,737
+36%
Other
$322
$120,565
+37343%
Total Revenues
$1,289,657
$1,342,979
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$226,685
$255,891
+13%
Fees to Service Providers
$19,331
$13,550
-30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$63,535
$97,473
+53%
Interest
$576
$24,364
+4130%
Depreciation
$39,438
$48,947
+24%
Other
$869,267
$864,665
-1%
Total Expenses
$1,218,832
$1,304,890
+7%
Net income
2023
2024
Change
Net income
+$70,825
+$38,089
-46%
Functional Expenses
Summary
2023
2024
Change
Program
$1,126,021
$1,164,835
+3%
Admin
$89,999
$135,691
+51%
Fundraising
$2,812
$4,364
+55%
Total Expenses
$1,218,832
$1,304,890
+7%
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