INTERCOMMUNITY ACTION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$15,230,860
Program Services
68%
Government Grants
23%
Other
7%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$16,802,411
Salaries & Benefits
71%
Fees to Service Providers
9%
Offices, Occupancy & IT
9%
Other
7%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$114,696
$84,863
-26%
Government Grants
$6,843,800
$3,532,086
-48%
Fundraising Events
$0
$0
-
Program Services
$8,367,524
$10,390,039
+24%
Membership Dues
$0
$0
-
Investments
$37,145
$128,967
+247%
Other
$72,814
$1,094,905
+1404%
Total Revenues
$15,435,979
$15,230,860
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,460,666
$12,012,900
+5%
Fees to Service Providers
$1,690,419
$1,486,451
-12%
Advertising & Promotion
$108,021
$60,588
-44%
Offices, Occupancy & IT
$1,487,868
$1,470,292
-1%
Interest
$7,051
$35,220
+400%
Depreciation
$556,190
$520,002
-7%
Other
$1,188,536
$1,216,958
+2%
Total Expenses
$16,498,751
$16,802,411
+2%
Net income
2023
2024
Change
Net income
-$1,062,772
-$1,571,551
-48%
Functional Expenses
Summary
2023
2024
Change
Program
$13,768,604
$13,557,647
-2%
Admin
$2,700,662
$3,221,490
+19%
Fundraising
$29,485
$23,274
-21%
Total Expenses
$16,498,751
$16,802,411
+2%
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