INTERFAITH WORKS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$20,444,115
Government Grants
58%
Contributions
41%
Program Services
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$21,072,169
Salaries & Benefits
47%
Grants
42%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Other
3%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$7,847,300
$8,416,030
+7%
Government Grants
$9,598,251
$11,914,082
+24%
Fundraising Events
$0
$0
-
Program Services
$92,377
$74,551
-19%
Membership Dues
$0
$0
-
Investments
$19,011
$11,216
-41%
Other
$759
$28,236
+3620%
Total Revenues
$17,557,698
$20,444,115
+16%
Expenses
2023
2024
Change
Grants
$7,592,995
$8,749,219
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,003,453
$9,904,951
+24%
Fees to Service Providers
$699,512
$823,397
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$633,953
$761,674
+20%
Interest
$0
$26,318
-
Depreciation
$70,814
$98,676
+39%
Other
$640,297
$707,934
+11%
Total Expenses
$17,641,024
$21,072,169
+19%
Net income
2023
2024
Change
Net income
-$83,326
-$628,054
-654%
Functional Expenses
Summary
2023
2024
Change
Program
$15,517,358
$18,488,876
+19%
Admin
$1,354,974
$1,694,368
+25%
Fundraising
$768,692
$888,925
+16%
Total Expenses
$17,641,024
$21,072,169
+19%
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