Interfaith Worker Justice
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2022
$15
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2022
$191,313
Grants
86%
Fees to Service Providers
6%
Other
4%
Salaries & Benefits
2%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$374,022
$0
-100%
Government Grants
$17,557
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,892
$15
-99%
Other
$980
$0
-100%
Total Revenues
$394,451
$15
-100%
Expenses
2021
2022
Change
Grants
$503,000
$165,000
-67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$125,195
$4,127
-97%
Fees to Service Providers
$20,947
$10,897
-48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$30,695
$3,844
-87%
Interest
$47
$0
-100%
Depreciation
$0
$0
-
Other
$19,083
$7,445
-61%
Total Expenses
$698,967
$191,313
-73%
Net income
2021
2022
Change
Net income
-$304,516
-$191,298
+37%
Functional Expenses
Summary
2021
2022
Change
Program
$673,864
$187,429
-72%
Admin
$18,156
$3,884
-79%
Fundraising
$6,947
$0
-100%
Total Expenses
$698,967
$191,313
-73%
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