INTERFAITH WORKS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,543,483
Government Grants
52%
Contributions
34%
Program Services
8%
Other
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,689,270
Salaries & Benefits
79%
Other
11%
Depreciation
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$401,009
$2,540,298
+533%
Government Grants
$3,307,138
$3,922,706
+19%
Fundraising Events
$3,791
$0
-100%
Program Services
$573,930
$610,561
+6%
Membership Dues
$0
$0
-
Investments
$15,938
$68,205
+328%
Other
$0
$401,713
-
Total Revenues
$4,301,806
$7,543,483
+75%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,374,535
$4,478,182
+33%
Fees to Service Providers
$160,242
$150,710
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$184,524
$190,531
+3%
Interest
$0
$0
-
Depreciation
$286,387
$227,312
-21%
Other
$379,146
$642,535
+69%
Total Expenses
$4,384,834
$5,689,270
+30%
Net income
2023
2024
Change
Net income
-$83,028
+$1,854,213
-2333%
Functional Expenses
Summary
2023
2024
Change
Program
$3,697,044
$4,708,128
+27%
Admin
$650,404
$954,745
+47%
Fundraising
$37,386
$26,397
-29%
Total Expenses
$4,384,834
$5,689,270
+30%
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