INTERVAL HOUSE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$10,133,557
Government Grants
79%
Contributions
13%
Fundraising Events
6%
Investments
1%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$10,141,684
Salaries & Benefits
49%
Other
37%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$918,745
$1,325,403
+44%
Government Grants
$8,323,229
$8,030,464
-4%
Fundraising Events
$1,365,814
$658,573
-52%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$43,911
$113,767
+159%
Other
$624
$5,350
+757%
Total Revenues
$10,652,323
$10,133,557
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,757,726
$4,973,014
+5%
Fees to Service Providers
$405,649
$430,657
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$931,319
$829,797
-11%
Interest
$0
$0
-
Depreciation
$61,054
$105,840
+73%
Other
$4,223,473
$3,802,376
-10%
Total Expenses
$10,379,221
$10,141,684
-2%
Net income
2023
2024
Change
Net income
+$273,102
-$8,127
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$9,251,379
$8,751,134
-5%
Admin
$848,962
$961,604
+13%
Fundraising
$278,880
$428,946
+54%
Total Expenses
$10,379,221
$10,141,684
-2%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)