INTERACTION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,401,243
Government Grants
73%
Other
14%
Program Services
8%
Contributions
5%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$2,551,082
Salaries & Benefits
75%
Other
14%
Offices, Occupancy & IT
7%
Interest
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$353,757
$131,595
-63%
Government Grants
$2,174,980
$1,753,690
-19%
Fundraising Events
$4,111
$6,133
+49%
Program Services
$153,079
$181,919
+19%
Membership Dues
$0
$0
-
Investments
$436
$591
+36%
Other
$53,179
$327,315
+515%
Total Revenues
$2,739,542
$2,401,243
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,761,606
$1,907,837
+8%
Fees to Service Providers
$25,977
$25,544
-2%
Advertising & Promotion
$17,903
$14,307
-20%
Offices, Occupancy & IT
$176,881
$174,889
-1%
Interest
$29,187
$51,826
+78%
Depreciation
$4,481
$12,471
+178%
Other
$500,046
$364,208
-27%
Total Expenses
$2,516,081
$2,551,082
+1%
Net income
2023
2024
Change
Net income
+$223,461
-$149,839
-167%
Functional Expenses
Summary
2023
2024
Change
Program
$2,040,801
$2,021,206
-1%
Admin
$387,236
$418,051
+8%
Fundraising
$88,044
$111,825
+27%
Total Expenses
$2,516,081
$2,551,082
+1%
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