IMPACT CITY FC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,761,744
Program Services
67%
Contributions
21%
Other
12%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,814,073
Other
70%
Salaries & Benefits
14%
Offices, Occupancy & IT
11%
Advertising & Promotion
2%
Depreciation
2%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$354,959
$585,083
+65%
Government Grants
$0
$0
-
Fundraising Events
$568,867
$0
-100%
Program Services
$0
$1,842,089
-
Membership Dues
$983,775
$0
-100%
Investments
$0
$15,012
-
Other
$34,932
$319,560
+815%
Total Revenues
$1,942,533
$2,761,744
+42%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$371,357
$398,937
+7%
Fees to Service Providers
$44,572
$22,445
-50%
Advertising & Promotion
$40,671
$55,639
+37%
Offices, Occupancy & IT
$205,708
$316,294
+54%
Interest
$0
$312
-
Depreciation
$19,566
$53,020
+171%
Other
$1,531,619
$1,967,426
+28%
Total Expenses
$2,213,493
$2,814,073
+27%
Net income
2024
2025
Change
Net income
-$270,960
-$52,329
+81%
Functional Expenses
Summary
2024
2025
Change
Program
$2,213,493
$2,814,073
+27%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,213,493
$2,814,073
+27%
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