INTERFAITH ACTION OF EVANSTON
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$630,567
Contributions
87%
Other
11%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$503,299
Salaries & Benefits
60%
Other
28%
Fees to Service Providers
9%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$420,047
$545,816
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$26
$12,905
+49535%
Other
$66,670
$71,846
+8%
Total Revenues
$486,743
$630,567
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$280,287
$299,812
+7%
Fees to Service Providers
$26,674
$47,601
+78%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$14,581
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$132,521
$141,305
+7%
Total Expenses
$439,482
$503,299
+15%
Net income
2023
2024
Change
Net income
+$47,261
+$127,268
+169%
Functional Expenses
Summary
2023
2024
Change
Program
$321,759
$381,510
+19%
Admin
$86,455
$89,535
+4%
Fundraising
$31,268
$32,254
+3%
Total Expenses
$439,482
$503,299
+15%
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