ALL FAITHS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$11,719,000
Government Grants
35%
Program Services
33%
Other
24%
Investments
3%
Contributions
3%
Fundraising Events
1%
Membership Dues
0%
Expenses in 2024
$9,173,911
Salaries & Benefits
80%
Fees to Service Providers
9%
Other
9%
Depreciation
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$384,642
$307,255
-20%
Government Grants
$4,241,803
$4,143,170
-2%
Fundraising Events
$106,575
$146,952
+38%
Program Services
$3,254,894
$3,923,631
+21%
Membership Dues
$0
$0
-
Investments
$253,680
$342,885
+35%
Other
$292,320
$2,855,107
+877%
Total Revenues
$8,533,914
$11,719,000
+37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,936,960
$7,363,460
+6%
Fees to Service Providers
$562,752
$801,717
+42%
Advertising & Promotion
$25,207
$21,866
-13%
Offices, Occupancy & IT
$41,621
$37,102
-11%
Interest
$677
$0
-100%
Depreciation
$159,826
$158,253
-1%
Other
$654,416
$791,513
+21%
Total Expenses
$8,381,459
$9,173,911
+9%
Net income
2023
2024
Change
Net income
+$152,455
+$2,545,089
+1569%
Functional Expenses
Summary
2023
2024
Change
Program
$7,005,807
$7,540,142
+8%
Admin
$1,190,392
$1,525,584
+28%
Fundraising
$185,260
$108,185
-42%
Total Expenses
$8,381,459
$9,173,911
+9%
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