INTERVAL BROTHERHOOD HOMES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$8,986,093
Program Services
72%
Government Grants
12%
Other
10%
Contributions
4%
Investments
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$9,136,677
Salaries & Benefits
68%
Other
10%
Offices, Occupancy & IT
10%
Fees to Service Providers
6%
Depreciation
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$167,419
$322,104
+92%
Government Grants
$1,660,804
$1,054,310
-37%
Fundraising Events
$46,940
$28,542
-39%
Program Services
$6,701,082
$6,512,809
-3%
Membership Dues
$0
$0
-
Investments
$77,999
$188,122
+141%
Other
$775,988
$880,206
+13%
Total Revenues
$9,430,232
$8,986,093
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,859,499
$6,224,513
+6%
Fees to Service Providers
$405,678
$520,743
+28%
Advertising & Promotion
$0
$75,872
-
Offices, Occupancy & IT
$942,403
$876,327
-7%
Interest
$0
$0
-
Depreciation
$497,601
$501,279
+1%
Other
$829,819
$937,943
+13%
Total Expenses
$8,535,000
$9,136,677
+7%
Net income
2023
2024
Change
Net income
+$895,232
-$150,584
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$6,649,347
$6,896,378
+4%
Admin
$1,742,087
$2,097,799
+20%
Fundraising
$143,566
$142,500
-1%
Total Expenses
$8,535,000
$9,136,677
+7%
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