IMPACT SILVER SPRING
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,514,935
Government Grants
64%
Contributions
36%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,457,320
Salaries & Benefits
74%
Fees to Service Providers
15%
Offices, Occupancy & IT
10%
Grants
1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$274,385
$547,331
+99%
Government Grants
$912,817
$966,548
+6%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,423
$1,056
-26%
Other
$73,656
$0
-100%
Total Revenues
$1,262,281
$1,514,935
+20%
Expenses
2023
2024
Change
Grants
$0
$20,100
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,032,121
$1,073,675
+4%
Fees to Service Providers
$184,250
$219,809
+19%
Advertising & Promotion
$1,650
$0
-100%
Offices, Occupancy & IT
$41,362
$139,813
+238%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$161,404
$3,923
-98%
Total Expenses
$1,420,787
$1,457,320
+3%
Net income
2023
2024
Change
Net income
-$158,506
+$57,615
-136%
Functional Expenses
Summary
2023
2024
Change
Program
$1,086,000
$1,119,572
+3%
Admin
$298,313
$301,817
+1%
Fundraising
$36,474
$35,931
-1%
Total Expenses
$1,420,787
$1,457,320
+3%
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