IMPACT FELLOWS ACTION FUNDPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,150,265
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$4,701,043
Grants
73%
Fees to Service Providers
14%
Salaries & Benefits
10%
Other
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,950,000
$5,150,000
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17,929
$0
-100%
Other
$441
$265
-40%
Total Revenues
$6,968,370
$5,150,265
-26%
Expenses
2023
2024
Change
Grants
$2,653,000
$3,425,000
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$271,817
$449,758
+65%
Fees to Service Providers
$690,364
$660,123
-4%
Advertising & Promotion
$3,397
$0
-100%
Offices, Occupancy & IT
$17,840
$21,318
+19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$110,481
$144,844
+31%
Total Expenses
$3,746,899
$4,701,043
+25%
Net income
2023
2024
Change
Net income
+$3,221,471
+$449,222
-86%
Functional Expenses
Summary
2023
2024
Change
Program
$3,429,717
$4,172,392
+22%
Admin
$116,023
$179,165
+54%
Fundraising
$201,159
$349,486
+74%
Total Expenses
$3,746,899
$4,701,043
+25%
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