NET IMPACT
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,141,006
Contributions
72%
Program Services
28%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$1,572,308
Fees to Service Providers
40%
Other
27%
Salaries & Benefits
23%
Advertising & Promotion
6%
Offices, Occupancy & IT
3%
Depreciation
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,056,574
$815,901
-73%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$708,968
$319,880
-55%
Membership Dues
$28,845
$4,250
-85%
Investments
$6,267
$975
-84%
Other
$345,893
$0
-100%
Total Revenues
$4,146,547
$1,141,006
-72%
Expenses
2023
2024
Change
Grants
$93,100
$5,000
-95%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,174,641
$360,590
-83%
Fees to Service Providers
$1,448,942
$622,906
-57%
Advertising & Promotion
$199,576
$94,585
-53%
Offices, Occupancy & IT
$464,183
$47,857
-90%
Interest
$0
$7,809
-
Depreciation
$20,500
$10,250
-50%
Other
$387,585
$423,311
+9%
Total Expenses
$4,788,527
$1,572,308
-67%
Net income
2023
2024
Change
Net income
-$641,980
-$431,302
+33%
Functional Expenses
Summary
2023
2024
Change
Program
$3,653,993
$1,179,202
-68%
Admin
$819,287
$298,154
-64%
Fundraising
$315,247
$94,952
-70%
Total Expenses
$4,788,527
$1,572,308
-67%
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