INTERFAITH MINISTRIES OF DENTON INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$348,735
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$418,398
Grants
55%
Salaries & Benefits
36%
Other
4%
Offices, Occupancy & IT
4%
Depreciation
1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$156,151
$341,863
+119%
Government Grants
$450,625
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,232
$6,872
+113%
Other
$0
$0
-
Total Revenues
$610,008
$348,735
-43%
Expenses
2023
2024
Change
Grants
$323,340
$230,229
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$154,732
$149,722
-3%
Fees to Service Providers
$3,000
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,978
$15,632
-13%
Interest
$0
$0
-
Depreciation
$6,849
$5,573
-19%
Other
$26,167
$17,242
-34%
Total Expenses
$532,066
$418,398
-21%
Net income
2023
2024
Change
Net income
+$77,942
-$69,663
-189%
Functional Expenses
Summary
2023
2024
Change
Program
$480,219
$347,839
-28%
Admin
$25,371
$40,064
+58%
Fundraising
$26,476
$30,495
+15%
Total Expenses
$532,066
$418,398
-21%
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