IMPACTASSETSINC

Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$680,266,004
Contributions
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$627,276,057
Grants
94%
Fees to Service Providers
3%
Salaries & Benefits
1%
Other
1%
Offices, Occupancy & IT
<1%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$811,889,329
$599,427,771
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,452,554
$2,623,834
+7%
Membership Dues
$0
$0
-
Investments
$54,591,873
$78,796,612
+44%
Other
-$2,393,596
-$582,213
-76%
Total Revenues
$866,540,160
$680,266,004
-21%
Expenses
2023
2024
Change
Grants
$262,237,083
$591,997,031
+126%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,214,710
$8,801,304
-14%
Fees to Service Providers
$9,397,624
$18,421,172
+96%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,126,601
$1,136,164
+1%
Interest
$165,015
$148,719
-10%
Depreciation
$26,773
$23,923
-11%
Other
$5,663,852
$6,747,744
+19%
Total Expenses
$288,831,658
$627,276,057
+117%
Net income
2023
2024
Change
Net income
+$577,708,502
+$52,989,947
-91%
Functional Expenses
Summary
2023
2024
Change
Program
$273,258,528
$606,016,171
+122%
Admin
$12,835,957
$18,933,144
+48%
Fundraising
$2,737,173
$2,326,742
-15%
Total Expenses
$288,831,658
$627,276,057
+117%
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