INTER-FAITH COUNCIL FOR SOCIAL SERVICE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,027,317
Contributions
58%
Government Grants
42%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,714,634
Salaries & Benefits
72%
Grants
10%
Offices, Occupancy & IT
9%
Other
8%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,006,927
$1,745,911
-13%
Government Grants
$1,692,044
$1,260,873
-25%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$91,286
$0
-100%
Other
$6,752
$20,533
+204%
Total Revenues
$3,797,009
$3,027,317
-20%
Expenses
2023
2024
Change
Grants
$341,972
$363,209
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,766,104
$2,678,144
-3%
Fees to Service Providers
$102,475
$64,571
-37%
Advertising & Promotion
$3,127
$4,133
+32%
Offices, Occupancy & IT
$294,017
$321,924
+9%
Interest
$469
$70
-85%
Depreciation
$0
$0
-
Other
$323,815
$282,583
-13%
Total Expenses
$3,831,979
$3,714,634
-3%
Net income
2023
2024
Change
Net income
-$34,970
-$687,317
-1865%
Functional Expenses
Summary
2023
2024
Change
Program
$3,816,330
$3,713,738
-3%
Admin
$15,649
$896
-94%
Fundraising
$0
$0
-
Total Expenses
$3,831,979
$3,714,634
-3%
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