IMPACT 360 INSTITUTE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2019
$9,934,364
Other
89%
Program Services
11%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2019
$8,833,270
Offices, Occupancy & IT
32%
Salaries & Benefits
30%
Other
28%
Fees to Service Providers
4%
Grants
4%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2018
2019
Change
Contributions
$3,265
$2,355
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$898,784
$1,049,582
+17%
Membership Dues
$0
$0
-
Investments
$20,539
$34,633
+69%
Other
$7,424,394
$8,847,794
+19%
Total Revenues
$8,346,982
$9,934,364
+19%
Expenses
2018
2019
Change
Grants
$0
$367,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,379,557
$2,620,264
+10%
Fees to Service Providers
$383,801
$380,244
-1%
Advertising & Promotion
$157,712
$126,163
-20%
Offices, Occupancy & IT
$2,730,157
$2,832,625
+4%
Interest
$0
$0
-
Depreciation
$68,075
$54,890
-19%
Other
$2,089,223
$2,451,584
+17%
Total Expenses
$7,808,525
$8,833,270
+13%
Net income
2018
2019
Change
Net income
+$538,457
+$1,101,094
+104%
Functional Expenses
Summary
2018
2019
Change
Program
$4,301,651
$5,287,662
+23%
Admin
$3,506,874
$3,545,608
+1%
Fundraising
$0
$0
-
Total Expenses
$7,808,525
$8,833,270
+13%
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