Interfaith Community Services Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$35,068,603
Program Services
53%
Contributions
37%
Government Grants
9%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$29,651,221
Salaries & Benefits
65%
Other
25%
Offices, Occupancy & IT
6%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$6,070,230
$12,808,296
+111%
Government Grants
$0
$3,128,506
-
Fundraising Events
$0
$0
-
Program Services
$17,587,233
$18,718,017
+6%
Membership Dues
$0
$0
-
Investments
$240,070
$377,503
+57%
Other
$1,289,482
$36,281
-97%
Total Revenues
$25,187,015
$35,068,603
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,997,522
$19,251,115
+13%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,391,914
$1,796,157
+29%
Interest
$188,765
$228,533
+21%
Depreciation
$616,918
$920,092
+49%
Other
$6,485,556
$7,455,324
+15%
Total Expenses
$25,680,675
$29,651,221
+15%
Net income
2023
2024
Change
Net income
-$493,660
+$5,417,382
-1197%
Functional Expenses
Summary
2023
2024
Change
Program
$21,521,366
$24,469,770
+14%
Admin
$2,911,664
$3,892,573
+34%
Fundraising
$1,247,645
$1,288,878
+3%
Total Expenses
$25,680,675
$29,651,221
+15%
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