IMPACT DEVELOPMENT FUND
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$35,219,885
Government Grants
57%
Program Services
23%
Contributions
15%
Investments
5%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$10,869,545
Salaries & Benefits
50%
Other
31%
Interest
13%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$76,461
$5,148,484
+6633%
Government Grants
$6,365,425
$20,178,992
+217%
Fundraising Events
$0
$0
-
Program Services
$5,816,590
$8,274,804
+42%
Membership Dues
$0
$0
-
Investments
$745,103
$1,617,605
+117%
Other
$0
$0
-
Total Revenues
$13,003,579
$35,219,885
+171%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,431,926
$5,433,266
+58%
Fees to Service Providers
$130,324
$132,400
+2%
Advertising & Promotion
$28,986
$18,552
-36%
Offices, Occupancy & IT
$365,909
$540,480
+48%
Interest
$1,071,214
$1,424,860
+33%
Depreciation
$0
$0
-
Other
$2,104,717
$3,319,987
+58%
Total Expenses
$7,133,076
$10,869,545
+52%
Net income
2023
2024
Change
Net income
+$5,870,503
+$24,350,340
+315%
Functional Expenses
Summary
2023
2024
Change
Program
$6,190,291
$9,478,909
+53%
Admin
$796,100
$1,162,606
+46%
Fundraising
$146,685
$228,030
+55%
Total Expenses
$7,133,076
$10,869,545
+52%
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