INTERFAITH CHARITIES OF SOUTH LEE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,595,642
Contributions
93%
Other
4%
Fundraising Events
3%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,622,091
Grants
85%
Salaries & Benefits
9%
Offices, Occupancy & IT
3%
Other
1%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,480,236
$2,413,017
-3%
Government Grants
$0
$0
-
Fundraising Events
$4,227
$68,953
+1531%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,231
$20,590
+45%
Other
$23,502
$93,082
+296%
Total Revenues
$2,522,196
$2,595,642
+3%
Expenses
2023
2024
Change
Grants
$2,343,997
$2,239,859
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$185,435
$239,765
+29%
Fees to Service Providers
$5,686
$6,486
+14%
Advertising & Promotion
$3,277
$4,985
+52%
Offices, Occupancy & IT
$66,097
$81,119
+23%
Interest
$0
$0
-
Depreciation
$19,173
$23,024
+20%
Other
$22,660
$26,853
+19%
Total Expenses
$2,646,325
$2,622,091
-1%
Net income
2023
2024
Change
Net income
-$124,129
-$26,449
+79%
Functional Expenses
Summary
2023
2024
Change
Program
$2,587,687
$2,553,041
-1%
Admin
$57,897
$69,050
+19%
Fundraising
$741
$0
-100%
Total Expenses
$2,646,325
$2,622,091
-1%
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