Faith In Action Bay Area
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,031,451
Contributions
90%
Program Services
8%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,896,058
Salaries & Benefits
64%
Fees to Service Providers
13%
Other
9%
Grants
6%
Offices, Occupancy & IT
4%
Depreciation
3%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,548,996
$1,830,330
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$197,266
$164,623
-17%
Membership Dues
$0
$0
-
Investments
$30,774
$36,481
+19%
Other
$10
$17
+70%
Total Revenues
$1,777,046
$2,031,451
+14%
Expenses
2023
2024
Change
Grants
$169,592
$116,272
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,085,884
$1,211,666
+12%
Fees to Service Providers
$127,745
$253,545
+98%
Advertising & Promotion
$79
$0
-100%
Offices, Occupancy & IT
$67,872
$81,081
+19%
Interest
$1,144
$3,511
+207%
Depreciation
$59,650
$65,903
+10%
Other
$312,079
$164,080
-47%
Total Expenses
$1,824,045
$1,896,058
+4%
Net income
2023
2024
Change
Net income
-$46,999
+$135,393
-388%
Functional Expenses
Summary
2023
2024
Change
Program
$1,354,553
$1,396,661
+3%
Admin
$429,804
$428,538
0%
Fundraising
$39,688
$70,859
+79%
Total Expenses
$1,824,045
$1,896,058
+4%
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