InterVol Inc
Income Statement
Fiscal Year Start:
Mar 1
Revenues in 2025
$1,546,345
Contributions
86%
Fundraising Events
9%
Investments
5%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,494,617
Grants
71%
Fees to Service Providers
20%
Offices, Occupancy & IT
5%
Other
4%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,568,225
$1,329,905
-15%
Government Grants
$0
$0
-
Fundraising Events
$114,185
$139,155
+22%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$33,315
$71,687
+115%
Other
$7,639
$5,598
-27%
Total Revenues
$1,723,364
$1,546,345
-10%
Expenses
2024
2025
Change
Grants
$1,035,143
$1,063,244
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$265,648
$300,939
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$48,586
$72,031
+48%
Interest
$0
$0
-
Depreciation
$4,377
$352
-92%
Other
$65,408
$58,051
-11%
Total Expenses
$1,419,162
$1,494,617
+5%
Net income
2024
2025
Change
Net income
+$304,202
+$51,728
-83%
Functional Expenses
Summary
2024
2025
Change
Program
$1,241,479
$1,319,434
+6%
Admin
$120,716
$106,241
-12%
Fundraising
$56,967
$68,942
+21%
Total Expenses
$1,419,162
$1,494,617
+5%
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