CLOTHED BY FAITH INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$563,443
Contributions
74%
Other
18%
Fundraising Events
7%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$572,683
Salaries & Benefits
72%
Other
14%
Offices, Occupancy & IT
7%
Depreciation
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$445,235
$417,387
-6%
Government Grants
$0
$0
-
Fundraising Events
$51,840
$42,058
-19%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$93,371
$103,998
+11%
Total Revenues
$590,446
$563,443
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$355,821
$411,832
+16%
Fees to Service Providers
$40,433
$11,953
-70%
Advertising & Promotion
$8,213
$3,779
-54%
Offices, Occupancy & IT
$36,250
$41,413
+14%
Interest
$0
$0
-
Depreciation
$11,019
$20,901
+90%
Other
$192,813
$82,805
-57%
Total Expenses
$644,549
$572,683
-11%
Net income
2023
2024
Change
Net income
-$54,103
-$9,240
+83%
Functional Expenses
Summary
2023
2024
Change
Program
$526,360
$472,986
-10%
Admin
$25,578
$27,888
+9%
Fundraising
$92,611
$71,809
-22%
Total Expenses
$644,549
$572,683
-11%
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