INTERACT FOR HEALTHPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,702,663
Investments
70%
Other
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$13,383,134
Grants
54%
Salaries & Benefits
26%
Other
13%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,736,724
$4,009,039
+7%
Other
$1,662,768
$1,693,624
+2%
Total Revenues
$5,399,492
$5,702,663
+6%
Expenses
2023
2024
Change
Grants
$7,821,777
$7,288,121
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,350,823
$3,424,154
+2%
Fees to Service Providers
$462,500
$350,416
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$461,220
$445,654
-3%
Interest
$0
$0
-
Depreciation
$109,226
$122,430
+12%
Other
$1,286,282
$1,752,359
+36%
Total Expenses
$13,491,828
$13,383,134
-1%
Net income
2023
2024
Change
Net income
-$8,092,336
-$7,680,471
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$12,456,093
$12,274,359
-1%
Admin
$1,035,735
$1,108,775
+7%
Fundraising
$0
$0
-
Total Expenses
$13,491,828
$13,383,134
-1%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)