IMPACT FLORIDA INC
IMPACT FLORIDA INC
IMPACT FLORIDA INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$4,899,664
Government Grants
52%
Contributions
42%
Program Services
3%
Investments
3%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$5,799,843
Fees to Service Providers
63%
Salaries & Benefits
22%
Other
9%
Grants
4%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$3,855,645
$2,050,814
-47%
Government Grants
$2,366,658
$2,543,695
+7%
Fundraising Events
$0
$0
-
Program Services
$35,392
$148,373
+319%
Membership Dues
$0
$0
-
Investments
$43,675
$136,844
+213%
Other
$18,114
$19,938
+10%
Total Revenues
$6,319,484
$4,899,664
-22%
Expenses
2024
2025
Change
Grants
$138,360
$232,887
+68%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,185,732
$1,277,190
+8%
Fees to Service Providers
$4,095,408
$3,635,299
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$77,707
$117,068
+51%
Interest
$0
$0
-
Depreciation
$385
$0
-100%
Other
$675,705
$537,399
-20%
Total Expenses
$6,173,297
$5,799,843
-6%
Net income
2024
2025
Change
Net income
+$146,187
-$900,179
-716%
Functional Expenses
Summary
2024
2025
Change
Program
$5,642,226
$5,137,664
-9%
Admin
$531,071
$662,179
+25%
Fundraising
$0
$0
-
Total Expenses
$6,173,297
$5,799,843
-6%
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