INTERFAITH COMMUNITY SERVICES
INTERFAITH COMMUNITY SERVICES
INTERFAITH COMMUNITY SERVICES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$9,199,120
Contributions
73%
Government Grants
13%
Other
11%
Investments
2%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$8,427,016
Grants
57%
Salaries & Benefits
29%
Offices, Occupancy & IT
4%
Other
4%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$6,030,807
$6,701,341
+11%
Government Grants
$1,552,303
$1,235,300
-20%
Fundraising Events
$0
$0
-
Program Services
$54,507
$44,487
-18%
Membership Dues
$0
$0
-
Investments
$214,864
$203,293
-5%
Other
$239,087
$1,014,699
+324%
Total Revenues
$8,091,568
$9,199,120
+14%
Expenses
2024
2025
Change
Grants
$4,654,202
$4,803,843
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,948,162
$2,467,795
-16%
Fees to Service Providers
$210,490
$270,318
+28%
Advertising & Promotion
$943
$3,396
+260%
Offices, Occupancy & IT
$383,403
$370,003
-3%
Interest
$0
$0
-
Depreciation
$156,538
$163,606
+5%
Other
$419,297
$348,055
-17%
Total Expenses
$8,773,035
$8,427,016
-4%
Net income
2024
2025
Change
Net income
-$681,467
+$772,104
-213%
Functional Expenses
Summary
2024
2025
Change
Program
$7,621,879
$7,353,617
-4%
Admin
$656,957
$690,465
+5%
Fundraising
$494,199
$382,934
-23%
Total Expenses
$8,773,035
$8,427,016
-4%
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