Impact Foundation
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$4,589,669
Contributions
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$2,737,521
Grants
58%
Salaries & Benefits
15%
Fees to Service Providers
14%
Other
6%
Offices, Occupancy & IT
5%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,213,549
$3,825,853
+19%
Government Grants
$0
$0
-
Fundraising Events
$34,911
$35,385
+1%
Program Services
$506,417
$508,709
+0%
Membership Dues
$0
$0
-
Investments
$132,553
$221,363
+67%
Other
$12,614
-$1,641
-113%
Total Revenues
$3,900,044
$4,589,669
+18%
Expenses
2023
2024
Change
Grants
$1,568,446
$1,596,017
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$569,170
$404,106
-29%
Fees to Service Providers
$132,884
$383,493
+189%
Advertising & Promotion
$11,610
$9,591
-17%
Offices, Occupancy & IT
$69,921
$136,232
+95%
Interest
$2,295
$2,006
-13%
Depreciation
$79,539
$55,268
-31%
Other
$111,031
$150,808
+36%
Total Expenses
$2,544,896
$2,737,521
+8%
Net income
2023
2024
Change
Net income
+$1,355,148
+$1,852,148
+37%
Functional Expenses
Summary
2023
2024
Change
Program
$2,424,470
$2,529,116
+4%
Admin
$106,427
$181,961
+71%
Fundraising
$13,999
$26,444
+89%
Total Expenses
$2,544,896
$2,737,521
+8%
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