INTEND INDIANA INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,557,663
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$4,793,349
Salaries & Benefits
44%
Other
23%
Fees to Service Providers
12%
Interest
9%
Offices, Occupancy & IT
8%
Advertising & Promotion
2%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,652,262
$1,200,010
-27%
Government Grants
$1,548,073
$1,154,943
-25%
Fundraising Events
$0
$0
-
Program Services
$480,627
$600,284
+25%
Membership Dues
$0
$0
-
Investments
$1,192,496
$1,155,663
-3%
Other
$741,533
-$553,237
-175%
Total Revenues
$5,614,991
$3,557,663
-37%
Expenses
2023
2024
Change
Grants
$58,801
$28,882
-51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,714,931
$2,121,212
+24%
Fees to Service Providers
$403,255
$565,304
+40%
Advertising & Promotion
$68,487
$77,184
+13%
Offices, Occupancy & IT
$269,717
$399,135
+48%
Interest
$151,050
$448,783
+197%
Depreciation
$31,053
$39,649
+28%
Other
$1,790,629
$1,113,200
-38%
Total Expenses
$4,487,923
$4,793,349
+7%
Net income
2023
2024
Change
Net income
+$1,127,068
-$1,235,686
-210%
Functional Expenses
Summary
2023
2024
Change
Program
$3,610,855
$3,652,863
+1%
Admin
$791,782
$988,857
+25%
Fundraising
$85,286
$151,629
+78%
Total Expenses
$4,487,923
$4,793,349
+7%
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