SUMMIT IMPACT
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$124,138
Contributions
>99%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$786,230
Salaries & Benefits
70%
Fees to Service Providers
19%
Other
11%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$3,065,001
$124,038
-96%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$895
$100
-89%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$3,065,896
$124,138
-96%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$537,245
$548,309
+2%
Fees to Service Providers
$182,239
$146,681
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$4,136
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$244,624
$87,104
-64%
Total Expenses
$964,108
$786,230
-18%
Net income
2022
2023
Change
Net income
+$2,101,788
-$662,092
-132%
Functional Expenses
Summary
2022
2023
Change
Program
$677,793
$584,066
-14%
Admin
$171,564
$165,307
-4%
Fundraising
$114,751
$36,857
-68%
Total Expenses
$964,108
$786,230
-18%
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