IMPACT CUBED

Encinitas, CA, US
501(c)(3)
EIN
83-2215503
Fund Raising & Fund Distribution
Regional Funder
funder logo
Encinitas, CA, US
501(c)(3)
EIN
83-2215503
Fund Raising & Fund Distribution
Regional Funder

Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024

$3,119,447

Contributions
82%
Other
12%
Program Services
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$2,608,386

Grants
77%
Other
20%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$785,293
$2,556,172
+226%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$81,595
$181,096
+122%
Membership Dues
$0
$0
-
Investments
$0
$18,796
-
Other
$17,000
$363,383
+2038%
Total Revenues
$883,888
$3,119,447
+253%
Expenses
2023
2024
Change
Grants
$663,050
$2,013,006
+204%
Benefits to Members
$0
$0
-
Salaries & Benefits
$48
$0
-100%
Fees to Service Providers
$25,255
$6,702
-73%
Advertising & Promotion
$19,422
$0
-100%
Offices, Occupancy & IT
$21,891
$57,053
+161%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$313,328
$531,625
+70%
Total Expenses
$1,042,994
$2,608,386
+150%
Net income
2023
2024
Change
Net income
-$159,106
+$511,061
-421%
Functional Expenses
Summary
2023
2024
Change
Program
$972,141
$2,492,532
+156%
Admin
$36,606
$110,321
+201%
Fundraising
$34,247
$5,533
-84%
Total Expenses
$1,042,994
$2,608,386
+150%
Income Statement
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