IMPACT SERVICES CORPORATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$18,221,114
Government Grants
83%
Program Services
10%
Other
4%
Contributions
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$15,170,034
Salaries & Benefits
57%
Other
28%
Offices, Occupancy & IT
12%
Interest
2%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$1,301,978
$412,000
-68%
Government Grants
$10,232,772
$15,111,191
+48%
Fundraising Events
$0
$0
-
Program Services
$1,824,446
$1,869,589
+2%
Membership Dues
$0
$0
-
Investments
$0
$124,307
-
Other
$0
$704,027
-
Total Revenues
$13,359,196
$18,221,114
+36%
Expenses
2023
2024
Change
Grants
$268,541
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,451,058
$8,598,404
+15%
Fees to Service Providers
$434,528
$0
-100%
Advertising & Promotion
$0
$8,774
-
Offices, Occupancy & IT
$2,749,284
$1,872,228
-32%
Interest
$298,933
$299,831
+0%
Depreciation
$156,087
$180,696
+16%
Other
$2,086,115
$4,210,101
+102%
Total Expenses
$13,444,546
$15,170,034
+13%
Net income
2023
2024
Change
Net income
-$85,350
+$3,051,080
-3675%
Functional Expenses
Summary
2023
2024
Change
Program
$10,846,017
$12,049,679
+11%
Admin
$2,598,529
$3,120,355
+20%
Fundraising
$0
$0
-
Total Expenses
$13,444,546
$15,170,034
+13%
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