Interfaith Ministries for Greater Houston
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$59,908,303
Government Grants
85%
Contributions
14%
Fundraising Events
<1%
Program Services
<1%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$61,297,581
Grants
66%
Salaries & Benefits
26%
Offices, Occupancy & IT
4%
Other
2%
Fees to Service Providers
1%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,733,892
$8,111,081
+5%
Government Grants
$41,435,622
$50,869,853
+23%
Fundraising Events
$512,387
$482,516
-6%
Program Services
$529,260
$360,185
-32%
Membership Dues
$0
$0
-
Investments
$115,132
$72,537
-37%
Other
-$4,735
$12,131
-356%
Total Revenues
$50,321,558
$59,908,303
+19%
Expenses
2023
2024
Change
Grants
$33,872,069
$40,471,004
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,220,186
$16,078,977
+32%
Fees to Service Providers
$826,926
$777,292
-6%
Advertising & Promotion
$52,697
$44,687
-15%
Offices, Occupancy & IT
$1,749,552
$2,205,298
+26%
Interest
$0
$0
-
Depreciation
$284,360
$680,900
+139%
Other
$870,302
$1,039,423
+19%
Total Expenses
$49,876,092
$61,297,581
+23%
Net income
2023
2024
Change
Net income
+$445,466
-$1,389,278
-412%
Functional Expenses
Summary
2023
2024
Change
Program
$46,480,662
$57,486,459
+24%
Admin
$1,918,520
$2,318,581
+21%
Fundraising
$1,476,910
$1,492,541
+1%
Total Expenses
$49,876,092
$61,297,581
+23%
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