Mobile Area Interfaith Conference
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$449,877
Government Grants
65%
Contributions
33%
Other
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$431,923
Salaries & Benefits
50%
Offices, Occupancy & IT
22%
Fees to Service Providers
12%
Grants
11%
Other
4%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$72,754
$148,753
+104%
Government Grants
$738,091
$293,199
-60%
Fundraising Events
$3,325
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$17,157
$7,925
-54%
Total Revenues
$831,327
$449,877
-46%
Expenses
2023
2024
Change
Grants
$164,100
$47,307
-71%
Benefits to Members
$0
$0
-
Salaries & Benefits
$454,398
$214,006
-53%
Fees to Service Providers
$60,806
$50,616
-17%
Advertising & Promotion
$12,750
$3,718
-71%
Offices, Occupancy & IT
$133,176
$96,744
-27%
Interest
$6,393
$188
-97%
Depreciation
$2,170
$2,365
+9%
Other
$18,895
$16,979
-10%
Total Expenses
$852,688
$431,923
-49%
Net income
2023
2024
Change
Net income
-$21,361
+$17,954
-184%
Functional Expenses
Summary
2023
2024
Change
Program
$735,029
$373,799
-49%
Admin
$117,659
$58,124
-51%
Fundraising
$0
$0
-
Total Expenses
$852,688
$431,923
-49%
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