INTERVALE CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,371,949
Contributions
58%
Government Grants
20%
Other
14%
Program Services
5%
Fundraising Events
3%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$3,047,430
Salaries & Benefits
70%
Other
11%
Grants
7%
Offices, Occupancy & IT
4%
Depreciation
4%
Fees to Service Providers
3%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,436,042
$1,946,368
-20%
Government Grants
$427,388
$657,690
+54%
Fundraising Events
$129,695
$117,190
-10%
Program Services
$131,221
$166,295
+27%
Membership Dues
$0
$0
-
Investments
$60
$53
-12%
Other
$530,969
$484,353
-9%
Total Revenues
$3,655,375
$3,371,949
-8%
Expenses
2023
2024
Change
Grants
$501,636
$211,196
-58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,929,899
$2,130,533
+10%
Fees to Service Providers
$69,944
$76,251
+9%
Advertising & Promotion
$1,096
$13,889
+1167%
Offices, Occupancy & IT
$165,650
$131,053
-21%
Interest
$14,475
$19,403
+34%
Depreciation
$124,412
$122,555
-1%
Other
$520,439
$342,550
-34%
Total Expenses
$3,327,551
$3,047,430
-8%
Net income
2023
2024
Change
Net income
+$327,824
+$324,519
-1%
Functional Expenses
Summary
2023
2024
Change
Program
$2,549,676
$2,270,433
-11%
Admin
$337,167
$406,061
+20%
Fundraising
$440,708
$370,936
-16%
Total Expenses
$3,327,551
$3,047,430
-8%
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