Impact America
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,892,768
Government Grants
83%
Contributions
12%
Fundraising Events
5%
Other
<1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,211,878
Other
78%
Salaries & Benefits
12%
Offices, Occupancy & IT
7%
Fees to Service Providers
1%
Grants
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$490,981
$218,551
-55%
Government Grants
$1,542,410
$1,568,476
+2%
Fundraising Events
$0
$95,000
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,364
$5,196
+19%
Other
$9
$5,545
+61511%
Total Revenues
$2,037,764
$1,892,768
-7%
Expenses
2023
2024
Change
Grants
$33,267
$19,397
-42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$241,729
$255,528
+6%
Fees to Service Providers
$24,978
$30,534
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$167,301
$151,963
-9%
Interest
$0
$2,126
-
Depreciation
$22,286
$16,740
-25%
Other
$1,486,978
$1,735,590
+17%
Total Expenses
$1,976,539
$2,211,878
+12%
Net income
2023
2024
Change
Net income
+$61,225
-$319,110
-621%
Functional Expenses
Summary
2023
2024
Change
Program
$1,814,222
$1,730,686
-5%
Admin
$67,482
$381,011
+465%
Fundraising
$94,835
$100,181
+6%
Total Expenses
$1,976,539
$2,211,878
+12%
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