IMPACT COMMUNITY ACTION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$26,197,653
Government Grants
96%
Contributions
3%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$25,998,781
Grants
56%
Salaries & Benefits
29%
Other
9%
Offices, Occupancy & IT
5%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,608,115
$883,791
-45%
Government Grants
$26,743,217
$25,078,225
-6%
Fundraising Events
$0
$0
-
Program Services
$26,635
$227,885
+756%
Membership Dues
$0
$0
-
Investments
$6,228
$7,752
+24%
Other
$0
$0
-
Total Revenues
$28,384,195
$26,197,653
-8%
Expenses
2023
2024
Change
Grants
$18,216,397
$14,676,855
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,143,331
$7,424,690
+4%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$160,958
$270,197
+68%
Offices, Occupancy & IT
$1,358,458
$1,186,029
-13%
Interest
$0
$0
-
Depreciation
$131,063
$126,864
-3%
Other
$2,692,289
$2,314,146
-14%
Total Expenses
$29,702,496
$25,998,781
-12%
Net income
2023
2024
Change
Net income
-$1,318,301
+$198,872
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$27,010,203
$23,758,404
-12%
Admin
$2,671,989
$1,907,007
-29%
Fundraising
$20,304
$333,370
+1542%
Total Expenses
$29,702,496
$25,998,781
-12%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)