IMPACT LOAN FUND INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$909,660
Program Services
53%
Government Grants
36%
Investments
11%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$913,345
Other
50%
Fees to Service Providers
40%
Interest
8%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$141,905
$0
-100%
Government Grants
$345,500
$331,000
-4%
Fundraising Events
$0
$0
-
Program Services
$401,277
$479,958
+20%
Membership Dues
$0
$0
-
Investments
$3,725
$98,702
+2550%
Other
$0
$0
-
Total Revenues
$892,407
$909,660
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$439,176
$365,075
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,099
$17,770
+18%
Interest
$53,613
$74,249
+38%
Depreciation
$0
$0
-
Other
$326,051
$456,251
+40%
Total Expenses
$833,939
$913,345
+10%
Net income
2023
2024
Change
Net income
+$58,468
-$3,685
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$580,231
$789,087
+36%
Admin
$210,665
$124,258
-41%
Fundraising
$43,043
$0
-100%
Total Expenses
$833,939
$913,345
+10%
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