I-ACT
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$2,372,098
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,135,617
Salaries & Benefits
51%
Other
35%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Grants
3%
Advertising & Promotion
<1%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$878,674
$2,236,088
+154%
Government Grants
$0
$0
-
Fundraising Events
$58,355
$94,641
+62%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,190
$54,536
+4483%
Other
$51,508
-$13,167
-126%
Total Revenues
$989,727
$2,372,098
+140%
Expenses
2023
2024
Change
Grants
$35,043
$37,204
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$214,495
$574,573
+168%
Fees to Service Providers
$132,176
$76,926
-42%
Advertising & Promotion
$5,955
$1,718
-71%
Offices, Occupancy & IT
$45,276
$48,443
+7%
Interest
$0
$434
-
Depreciation
$203
$203
+0%
Other
$444,814
$396,116
-11%
Total Expenses
$877,962
$1,135,617
+29%
Net income
2023
2024
Change
Net income
+$111,765
+$1,236,481
+1006%
Functional Expenses
Summary
2023
2024
Change
Program
$627,275
$910,671
+45%
Admin
$199,113
$161,842
-19%
Fundraising
$51,574
$63,104
+22%
Total Expenses
$877,962
$1,135,617
+29%
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