Faith In Action East Bay
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,618,694
Contributions
88%
Government Grants
10%
Other
1%
Membership Dues
<1%
Fundraising Events
<1%
Investments
<1%
Program Services
0%
Expenses in 2024
$1,268,073
Salaries & Benefits
80%
Other
11%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$690,537
$1,429,946
+107%
Government Grants
$115,593
$153,954
+33%
Fundraising Events
$12,682
$7,125
-44%
Program Services
$0
$0
-
Membership Dues
$10,799
$7,500
-31%
Investments
$73
$894
+1125%
Other
$3,739
$19,275
+416%
Total Revenues
$833,423
$1,618,694
+94%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,312,727
$1,016,210
-23%
Fees to Service Providers
$29,695
$36,721
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$65,407
$74,102
+13%
Interest
$0
$0
-
Depreciation
$21,921
$4,953
-77%
Other
$119,636
$136,087
+14%
Total Expenses
$1,549,386
$1,268,073
-18%
Net income
2023
2024
Change
Net income
-$715,963
+$350,621
-149%
Functional Expenses
Summary
2023
2024
Change
Program
$1,099,105
$931,944
-15%
Admin
$367,775
$269,643
-27%
Fundraising
$82,506
$66,486
-19%
Total Expenses
$1,549,386
$1,268,073
-18%
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