Impact100 Martin Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$542,314
Membership Dues
89%
Contributions
6%
Fundraising Events
5%
Government Grants
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$402,997
Grants
76%
Other
11%
Advertising & Promotion
6%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$53,601
$31,828
-41%
Government Grants
$0
$0
-
Fundraising Events
$19,265
$25,200
+31%
Program Services
$0
$0
-
Membership Dues
$316,884
$485,286
+53%
Investments
$264
$0
-100%
Other
$0
$0
-
Total Revenues
$390,014
$542,314
+39%
Expenses
2023
2024
Change
Grants
$206,000
$306,999
+49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$20,203
-
Advertising & Promotion
$319
$23,403
+7236%
Offices, Occupancy & IT
$8,219
$8,974
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,388
$43,418
+318%
Total Expenses
$224,926
$402,997
+79%
Net income
2023
2024
Change
Net income
+$165,088
+$139,317
-16%
Functional Expenses
Summary
2023
2024
Change
Program
$212,288
$378,706
+78%
Admin
$2,856
$6,117
+114%
Fundraising
$9,699
$18,174
+87%
Total Expenses
$224,926
$402,997
+79%
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