IMPACT COMMUNITY ACTION PARTNERSHIP INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$43,108,774
Government Grants
96%
Program Services
3%
Contributions
<1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$43,073,341
Grants
86%
Salaries & Benefits
10%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Other
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$846,430
$417,386
-51%
Government Grants
$38,600,643
$41,390,347
+7%
Fundraising Events
$0
$0
-
Program Services
$244,985
$1,281,041
+423%
Membership Dues
$0
$0
-
Investments
$84,267
$15,614
-81%
Other
$25
$4,386
+17444%
Total Revenues
$39,776,350
$43,108,774
+8%
Expenses
2023
2024
Change
Grants
$34,347,583
$37,136,711
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,342,560
$4,198,170
-3%
Fees to Service Providers
$292,842
$395,098
+35%
Advertising & Promotion
$39,429
$222
-99%
Offices, Occupancy & IT
$866,906
$1,105,806
+28%
Interest
$0
$0
-
Depreciation
$54,634
$53,843
-1%
Other
$198,301
$183,491
-7%
Total Expenses
$40,142,255
$43,073,341
+7%
Net income
2023
2024
Change
Net income
-$365,905
+$35,433
-110%
Functional Expenses
Summary
2023
2024
Change
Program
$39,090,226
$41,883,458
+7%
Admin
$1,052,029
$1,189,883
+13%
Fundraising
$0
$0
-
Total Expenses
$40,142,255
$43,073,341
+7%
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