INTERFAITH EMERGENCY SERVICES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,572,114
Contributions
80%
Other
10%
Government Grants
7%
Program Services
3%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$4,393,468
Other
65%
Salaries & Benefits
28%
Offices, Occupancy & IT
4%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$4,746,240
$3,678,645
-22%
Government Grants
$294,769
$305,066
+3%
Fundraising Events
$9,646
$17,595
+82%
Program Services
$57,224
$134,406
+135%
Membership Dues
$0
$0
-
Investments
$284,091
$208
-100%
Other
$0
$436,194
-
Total Revenues
$5,391,970
$4,572,114
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,210,338
$1,218,008
+1%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$20,832
-
Offices, Occupancy & IT
$0
$178,925
-
Interest
$0
$93
-
Depreciation
$130,481
$130,481
+0%
Other
$3,370,200
$2,845,129
-16%
Total Expenses
$4,711,019
$4,393,468
-7%
Net income
2023
2024
Change
Net income
+$680,951
+$178,646
-74%
Functional Expenses
Summary
2023
2024
Change
Program
$4,044,980
$3,717,006
-8%
Admin
$630,485
$649,500
+3%
Fundraising
$35,554
$26,962
-24%
Total Expenses
$4,711,019
$4,393,468
-7%
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