INTERFAITH FAMILY SERVICES
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$2,397,047
Program Services
45%
Contributions
40%
Fundraising Events
11%
Investments
5%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$3,451,944
Salaries & Benefits
51%
Offices, Occupancy & IT
15%
Depreciation
9%
Fees to Service Providers
9%
Other
8%
Interest
6%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,760,209
$952,089
-46%
Government Grants
$0
$0
-
Fundraising Events
$316,344
$259,782
-18%
Program Services
$1,295,128
$1,069,111
-17%
Membership Dues
$0
$0
-
Investments
$92,133
$114,928
+25%
Other
$66,543
$1,137
-98%
Total Revenues
$3,530,357
$2,397,047
-32%
Expenses
2023
2024
Change
Grants
$271,247
$69,665
-74%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,570,396
$1,759,673
+12%
Fees to Service Providers
$525,606
$307,072
-42%
Advertising & Promotion
$2,551
$8,035
+215%
Offices, Occupancy & IT
$358,656
$513,811
+43%
Interest
$205,480
$205,324
0%
Depreciation
$299,016
$310,083
+4%
Other
$384,850
$278,281
-28%
Total Expenses
$3,617,802
$3,451,944
-5%
Net income
2023
2024
Change
Net income
-$87,445
-$1,054,897
-1106%
Functional Expenses
Summary
2023
2024
Change
Program
$2,792,629
$2,621,396
-6%
Admin
$498,866
$430,316
-14%
Fundraising
$326,307
$400,232
+23%
Total Expenses
$3,617,802
$3,451,944
-5%
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