CALVERT IMPACT CAPITAL INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$39,494,064
Program Services
95%
Other
4%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$30,809,389
Interest
68%
Salaries & Benefits
20%
Other
6%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$684,624
$479,267
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$25,807,295
$37,618,442
+46%
Membership Dues
$0
$0
-
Investments
$5,344,991
$0
-100%
Other
$1,589,339
$1,396,355
-12%
Total Revenues
$33,426,249
$39,494,064
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,038,169
$6,147,984
-13%
Fees to Service Providers
$1,941,563
$946,068
-51%
Advertising & Promotion
$50,705
$19,139
-62%
Offices, Occupancy & IT
$821,867
$677,980
-18%
Interest
$14,637,148
$21,030,842
+44%
Depreciation
$372,006
$186,887
-50%
Other
$11,965,435
$1,800,489
-85%
Total Expenses
$36,826,893
$30,809,389
-16%
Net income
2023
2024
Change
Net income
-$3,400,644
+$8,684,675
-355%
Functional Expenses
Summary
2023
2024
Change
Program
$27,249,648
$28,249,703
+4%
Admin
$9,238,513
$2,203,526
-76%
Fundraising
$338,732
$356,160
+5%
Total Expenses
$36,826,893
$30,809,389
-16%
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