IMPACT100 PHILADELPHIA INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$427,341
Contributions
94%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$388,052
Grants
66%
Salaries & Benefits
22%
Other
7%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$393,066
$402,479
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$26,126
$24,862
-5%
Other
$0
$0
-
Total Revenues
$419,192
$427,341
+2%
Expenses
2024
2025
Change
Grants
$284,750
$255,450
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$83,688
$87,300
+4%
Fees to Service Providers
$7,494
$8,010
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,831
$8,791
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,972
$28,501
-23%
Total Expenses
$422,735
$388,052
-8%
Net income
2024
2025
Change
Net income
-$3,543
+$39,289
-1209%
Functional Expenses
Summary
2024
2025
Change
Program
$352,228
$317,210
-10%
Admin
$49,170
$50,775
+3%
Fundraising
$21,337
$20,067
-6%
Total Expenses
$422,735
$388,052
-8%
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