INTERACT INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$735,035
Contributions
59%
Program Services
31%
Government Grants
9%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,305,596
Salaries & Benefits
43%
Other
28%
Offices, Occupancy & IT
16%
Depreciation
8%
Advertising & Promotion
3%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,632,655
$433,813
-73%
Government Grants
$27,546
$67,633
+146%
Fundraising Events
$0
$0
-
Program Services
$215,919
$229,220
+6%
Membership Dues
$0
$0
-
Investments
$1,539
$4,369
+184%
Other
$0
$0
-
Total Revenues
$1,877,659
$735,035
-61%
Expenses
2023
2024
Change
Grants
$8,620
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$486,575
$556,254
+14%
Fees to Service Providers
$24,963
$25,915
+4%
Advertising & Promotion
$34,653
$43,920
+27%
Offices, Occupancy & IT
$207,590
$207,034
0%
Interest
$3,490
$3,490
+0%
Depreciation
$104,932
$106,672
+2%
Other
$344,877
$362,311
+5%
Total Expenses
$1,215,700
$1,305,596
+7%
Net income
2023
2024
Change
Net income
+$661,959
-$570,561
-186%
Functional Expenses
Summary
2023
2024
Change
Program
$1,009,233
$1,088,294
+8%
Admin
$175,998
$178,964
+2%
Fundraising
$30,469
$38,338
+26%
Total Expenses
$1,215,700
$1,305,596
+7%
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