URBAN IMPACT FOUNDATION
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2025
$13,767,093
Contributions
73%
Government Grants
20%
Investments
5%
Program Services
2%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$7,435,622
Other
92%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$8,184,085
$10,025,434
+22%
Government Grants
$0
$2,693,929
-
Fundraising Events
$0
$0
-
Program Services
$288,632
$224,867
-22%
Membership Dues
$0
$0
-
Investments
$187,888
$639,214
+240%
Other
$82,868
$183,649
+122%
Total Revenues
$8,743,473
$13,767,093
+57%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$280,585
$276,899
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$185,366
$163,394
-12%
Interest
$0
$0
-
Depreciation
$155,099
$161,930
+4%
Other
$6,297,597
$6,833,399
+9%
Total Expenses
$6,918,647
$7,435,622
+7%
Net income
2024
2025
Change
Net income
+$1,824,826
+$6,331,471
+247%
Functional Expenses
Summary
2024
2025
Change
Program
$4,761,929
$5,229,725
+10%
Admin
$1,516,290
$1,590,185
+5%
Fundraising
$640,428
$615,712
-4%
Total Expenses
$6,918,647
$7,435,622
+7%
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