ActBeyond
Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2018
$5,555,824
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2018
$5,392,862
Salaries & Benefits
64%
Other
22%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2017
2018
Change
Contributions
$4,768,160
$5,560,687
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,555
$15,338
+22%
Other
-$29,098
-$20,201
-31%
Total Revenues
$4,751,617
$5,555,824
+17%
Expenses
2017
2018
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,333,347
$3,477,043
+4%
Fees to Service Providers
$345,048
$360,860
+5%
Advertising & Promotion
$44,243
$52,107
+18%
Offices, Occupancy & IT
$209,758
$281,232
+34%
Interest
$0
$0
-
Depreciation
$73,131
$57,229
-22%
Other
$1,126,785
$1,164,391
+3%
Total Expenses
$5,132,312
$5,392,862
+5%
Net income
2017
2018
Change
Net income
-$380,695
+$162,962
-143%
Functional Expenses
Summary
2017
2018
Change
Program
$3,964,319
$4,347,088
+10%
Admin
$885,162
$823,683
-7%
Fundraising
$282,831
$222,091
-21%
Total Expenses
$5,132,312
$5,392,862
+5%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)