DESIGN IMPACT
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,427,816
Contributions
98%
Investments
1%
Fundraising Events
<1%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,317,225
Salaries & Benefits
79%
Other
11%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,413,509
$1,406,223
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$4,070
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$17,034
-
Other
$10,278
$489
-95%
Total Revenues
$1,423,787
$1,427,816
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,123,341
$1,045,090
-7%
Fees to Service Providers
$32,702
$57,080
+75%
Advertising & Promotion
$5,920
$10,600
+79%
Offices, Occupancy & IT
$24,132
$53,873
+123%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$189,645
$150,582
-21%
Total Expenses
$1,375,740
$1,317,225
-4%
Net income
2023
2024
Change
Net income
+$48,047
+$110,591
+130%
Functional Expenses
Summary
2023
2024
Change
Program
$922,541
$728,865
-21%
Admin
$194,051
$427,135
+120%
Fundraising
$259,148
$161,225
-38%
Total Expenses
$1,375,740
$1,317,225
-4%
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