INTERFAITH HEALTH CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$8,753,805
Contributions
80%
Government Grants
11%
Program Services
5%
Fundraising Events
2%
Other
1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$5,397,451
Salaries & Benefits
41%
Other
39%
Offices, Occupancy & IT
12%
Fees to Service Providers
4%
Advertising & Promotion
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,263,259
$7,014,267
+115%
Government Grants
$934,173
$978,972
+5%
Fundraising Events
$188,149
$184,108
-2%
Program Services
$437,646
$411,971
-6%
Membership Dues
$0
$0
-
Investments
$65,648
$73,794
+12%
Other
$91,787
$90,693
-1%
Total Revenues
$4,980,662
$8,753,805
+76%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,927,745
$2,195,540
+14%
Fees to Service Providers
$55,740
$193,744
+248%
Advertising & Promotion
$41,306
$188,135
+355%
Offices, Occupancy & IT
$596,030
$649,449
+9%
Interest
$0
$0
-
Depreciation
$74,306
$85,774
+15%
Other
$1,687,341
$2,084,809
+24%
Total Expenses
$4,382,468
$5,397,451
+23%
Net income
2023
2024
Change
Net income
+$598,194
+$3,356,354
+461%
Functional Expenses
Summary
2023
2024
Change
Program
$3,724,974
$4,259,136
+14%
Admin
$255,011
$408,830
+60%
Fundraising
$402,483
$729,485
+81%
Total Expenses
$4,382,468
$5,397,451
+23%
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