HARTFORD INTERVAL HOUSE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$4,342,994
Government Grants
53%
Contributions
37%
Fundraising Events
6%
Investments
3%
Program Services
<1%
Other
<1%
Membership Dues
0%
Expenses in 2025
$3,371,644
Salaries & Benefits
71%
Other
9%
Grants
8%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Depreciation
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,167,547
$1,610,707
+38%
Government Grants
$1,765,488
$2,290,046
+30%
Fundraising Events
$236,184
$246,195
+4%
Program Services
$14,538
$27,749
+91%
Membership Dues
$0
$0
-
Investments
$103,349
$151,682
+47%
Other
$16,744
$16,615
-1%
Total Revenues
$3,303,850
$4,342,994
+31%
Expenses
2024
2025
Change
Grants
$253,928
$258,002
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,263,698
$2,402,304
+6%
Fees to Service Providers
$128,297
$135,696
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$208,013
$205,893
-1%
Interest
$0
$0
-
Depreciation
$51,149
$51,698
+1%
Other
$285,258
$318,051
+11%
Total Expenses
$3,190,343
$3,371,644
+6%
Net income
2024
2025
Change
Net income
+$113,507
+$971,350
+756%
Functional Expenses
Summary
2024
2025
Change
Program
$2,731,292
$2,909,271
+7%
Admin
$173,763
$195,153
+12%
Fundraising
$285,288
$267,220
-6%
Total Expenses
$3,190,343
$3,371,644
+6%
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