Next Generation IMPACT Foundation
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$302,385
Contributions
94%
Fundraising Events
6%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$347,819
Salaries & Benefits
88%
Other
6%
Fees to Service Providers
4%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$272,580
$284,726
+4%
Government Grants
$0
$0
-
Fundraising Events
$7,695
$17,659
+129%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$280,275
$302,385
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$289,086
$307,780
+6%
Fees to Service Providers
$17,204
$14,974
-13%
Advertising & Promotion
$29
$59
+103%
Offices, Occupancy & IT
$4,024
$5,067
+26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,275
$19,939
-34%
Total Expenses
$340,618
$347,819
+2%
Net income
2023
2024
Change
Net income
-$60,343
-$45,434
+25%
Functional Expenses
Summary
2023
2024
Change
Program
$289,703
$297,100
+3%
Admin
$49,054
$41,182
-16%
Fundraising
$1,861
$9,537
+412%
Total Expenses
$340,618
$347,819
+2%
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