INTELEOSPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$26,865,135
Program Services
96%
Investments
3%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$26,829,778
Salaries & Benefits
46%
Fees to Service Providers
29%
Offices, Occupancy & IT
11%
Other
10%
Advertising & Promotion
2%
Grants
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$23,413,990
$25,700,973
+10%
Membership Dues
$0
$0
-
Investments
$752,850
$851,171
+13%
Other
-$608,775
$312,991
-151%
Total Revenues
$23,558,065
$26,865,135
+14%
Expenses
2023
2024
Change
Grants
$200,000
$200,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,472,104
$12,420,060
+8%
Fees to Service Providers
$7,411,643
$7,819,754
+6%
Advertising & Promotion
$140,047
$590,198
+321%
Offices, Occupancy & IT
$2,465,487
$2,911,121
+18%
Interest
$204,968
$133,008
-35%
Depreciation
$303,508
$175,188
-42%
Other
$3,220,828
$2,580,449
-20%
Total Expenses
$25,418,585
$26,829,778
+6%
Net income
2023
2024
Change
Net income
-$1,860,520
+$35,357
-102%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$25,418,585
$26,829,778
+6%
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