THE IMPACT PROJECT
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$265,968
Contributions
78%
Other
14%
Fundraising Events
7%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$370,312
Other
48%
Salaries & Benefits
39%
Depreciation
7%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$287,813
$206,547
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$19,500
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,005
$2,619
-13%
Other
$86,531
$37,302
-57%
Total Revenues
$377,349
$265,968
-30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$161,223
$144,231
-11%
Fees to Service Providers
$4,045
$1,047
-74%
Advertising & Promotion
$11,333
$6,954
-39%
Offices, Occupancy & IT
$10,011
$14,784
+48%
Interest
$0
$0
-
Depreciation
$26,152
$26,911
+3%
Other
$146,024
$176,385
+21%
Total Expenses
$358,788
$370,312
+3%
Net income
2023
2024
Change
Net income
+$18,561
-$104,344
-662%
Functional Expenses
Summary
2023
2024
Change
Program
$158,061
$170,703
+8%
Admin
$174,575
$172,698
-1%
Fundraising
$0
$0
-
Total Expenses
$358,788
$370,312
+3%
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