Social Impact Fund
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$23,606,421
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$16,833,649
Fees to Service Providers
44%
Grants
32%
Other
18%
Advertising & Promotion
3%
Salaries & Benefits
2%
Offices, Occupancy & IT
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$9,232,425
$22,201,282
+140%
Government Grants
$313,404
$62,500
-80%
Fundraising Events
$0
$0
-
Program Services
$545,419
$946,418
+74%
Membership Dues
$0
$0
-
Investments
$275,169
$427,660
+55%
Other
-$89,418
-$31,439
-65%
Total Revenues
$10,276,999
$23,606,421
+130%
Expenses
2023
2024
Change
Grants
$4,249,479
$5,401,513
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$279,385
$334,519
+20%
Fees to Service Providers
$7,010,722
$7,388,889
+5%
Advertising & Promotion
$94,808
$519,412
+448%
Offices, Occupancy & IT
$212,433
$202,808
-5%
Interest
$0
$0
-
Depreciation
$8,180
$11,583
+42%
Other
$1,666,089
$2,974,925
+79%
Total Expenses
$13,521,096
$16,833,649
+24%
Net income
2023
2024
Change
Net income
-$3,244,097
+$6,772,772
-309%
Functional Expenses
Summary
2023
2024
Change
Program
$12,711,677
$16,049,585
+26%
Admin
$734,707
$732,218
0%
Fundraising
$74,712
$51,846
-31%
Total Expenses
$13,521,096
$16,833,649
+24%
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