INTERIM INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$27,399,243
Government Grants
89%
Program Services
8%
Contributions
2%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$27,419,698
Salaries & Benefits
76%
Other
8%
Offices, Occupancy & IT
7%
Depreciation
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,274,659
$437,687
-66%
Government Grants
$21,483,986
$24,286,806
+13%
Fundraising Events
$0
$0
-
Program Services
$1,832,286
$2,328,560
+27%
Membership Dues
$0
$0
-
Investments
$198,524
$298,696
+50%
Other
$32,648
$47,494
+45%
Total Revenues
$24,822,103
$27,399,243
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,989,353
$20,880,713
+16%
Fees to Service Providers
$792,597
$704,295
-11%
Advertising & Promotion
$167,000
$206,612
+24%
Offices, Occupancy & IT
$2,117,581
$2,007,565
-5%
Interest
$208,554
$200,448
-4%
Depreciation
$961,614
$1,132,314
+18%
Other
$1,806,139
$2,287,751
+27%
Total Expenses
$24,042,838
$27,419,698
+14%
Net income
2023
2024
Change
Net income
+$779,265
-$20,455
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$20,726,367
$23,674,229
+14%
Admin
$3,174,279
$3,581,725
+13%
Fundraising
$142,192
$163,744
+15%
Total Expenses
$24,042,838
$27,419,698
+14%
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