FAITH IN SERVING HUMANITY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,785,978
Program Services
76%
Contributions
24%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,799,496
Salaries & Benefits
33%
Offices, Occupancy & IT
31%
Other
17%
Grants
16%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$679,500
$660,515
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,834,073
$2,111,318
+15%
Membership Dues
$0
$0
-
Investments
$478
$14,145
+2859%
Other
$0
$0
-
Total Revenues
$2,514,051
$2,785,978
+11%
Expenses
2023
2024
Change
Grants
$560,335
$454,874
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$967,077
$912,861
-6%
Fees to Service Providers
$10,813
$8,603
-20%
Advertising & Promotion
$25,006
$27,391
+10%
Offices, Occupancy & IT
$514,253
$866,492
+68%
Interest
$11,207
$9,324
-17%
Depreciation
$90,836
$41,649
-54%
Other
$408,384
$478,302
+17%
Total Expenses
$2,587,911
$2,799,496
+8%
Net income
2023
2024
Change
Net income
-$73,860
-$13,518
+82%
Functional Expenses
Summary
2023
2024
Change
Program
$2,540,929
$2,753,991
+8%
Admin
$37,778
$36,582
-3%
Fundraising
$9,204
$8,923
-3%
Total Expenses
$2,587,911
$2,799,496
+8%
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