IMPACT CHARITABLE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$24,478,571
Contributions
77%
Program Services
9%
Government Grants
8%
Investments
6%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$16,318,163
Grants
60%
Other
19%
Fees to Service Providers
8%
Salaries & Benefits
7%
Interest
5%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,221,333
$18,909,133
+130%
Government Grants
$5,169,419
$1,843,950
-64%
Fundraising Events
$0
$0
-
Program Services
$3,369,156
$2,291,576
-32%
Membership Dues
$0
$0
-
Investments
$500,079
$1,372,506
+174%
Other
$90,499
$61,406
-32%
Total Revenues
$17,350,486
$24,478,571
+41%
Expenses
2023
2024
Change
Grants
$8,082,526
$9,730,237
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,137,103
$1,186,350
+4%
Fees to Service Providers
$3,555,772
$1,356,906
-62%
Advertising & Promotion
$44,091
$38,978
-12%
Offices, Occupancy & IT
$264,346
$119,980
-55%
Interest
$226,927
$764,977
+237%
Depreciation
$0
$0
-
Other
$437,898
$3,120,735
+613%
Total Expenses
$13,748,663
$16,318,163
+19%
Net income
2023
2024
Change
Net income
+$3,601,823
+$8,160,408
+127%
Functional Expenses
Summary
2023
2024
Change
Program
$13,147,362
$15,524,859
+18%
Admin
$474,458
$615,264
+30%
Fundraising
$126,843
$178,040
+40%
Total Expenses
$13,748,663
$16,318,163
+19%
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