INTERLINK INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$376,597
Contributions
71%
Program Services
27%
Government Grants
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$248,395
Salaries & Benefits
73%
Other
10%
Advertising & Promotion
8%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$99,053
$266,880
+169%
Government Grants
$4,000
$9,468
+137%
Fundraising Events
$0
$0
-
Program Services
$94,701
$99,980
+6%
Membership Dues
$0
$0
-
Investments
$132
$269
+104%
Other
$0
$0
-
Total Revenues
$197,886
$376,597
+90%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$159,823
$180,164
+13%
Fees to Service Providers
$8,387
$9,454
+13%
Advertising & Promotion
$7,653
$19,439
+154%
Offices, Occupancy & IT
$18,192
$14,847
-18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,870
$24,491
-5%
Total Expenses
$219,925
$248,395
+13%
Net income
2023
2024
Change
Net income
-$22,039
+$128,202
-682%
Functional Expenses
Summary
2023
2024
Change
Program
$171,663
$194,992
+14%
Admin
$46,439
$53,403
+15%
Fundraising
$1,823
$0
-100%
Total Expenses
$219,925
$248,395
+13%
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