IMPACT 100 INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$590,829
Membership Dues
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Expenses in 2024
$480,078
Grants
82%
Other
13%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Advertising & Promotion
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$58,728
$140,021
+138%
Government Grants
$0
$0
-
Fundraising Events
$54,990
$55,000
+0%
Program Services
$0
$0
-
Membership Dues
$364,121
$381,381
+5%
Investments
$29,108
$38,819
+33%
Other
-$19,424
-$24,392
+26%
Total Revenues
$487,523
$590,829
+21%
Expenses
2023
2024
Change
Grants
$400,000
$393,500
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,350
$7,300
+15%
Advertising & Promotion
$5,590
$5,385
-4%
Offices, Occupancy & IT
$18,368
$11,491
-37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$58,145
$62,402
+7%
Total Expenses
$488,453
$480,078
-2%
Net income
2023
2024
Change
Net income
-$930
+$110,751
-12009%
Functional Expenses
Summary
2023
2024
Change
Program
$456,123
$443,503
-3%
Admin
$20,971
$25,054
+19%
Fundraising
$11,359
$11,521
+1%
Total Expenses
$488,453
$480,078
-2%
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