IMPACT FORUM FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,145,357
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$799,592
Other
60%
Salaries & Benefits
20%
Grants
17%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,178,012
$1,145,357
-47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,178,012
$1,145,357
-47%
Expenses
2023
2024
Change
Grants
$1,631,850
$139,500
-91%
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,885
$163,629
+116%
Fees to Service Providers
$445
$0
-100%
Advertising & Promotion
$25,290
$2,733
-89%
Offices, Occupancy & IT
$208
$11,328
+5346%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$269,556
$482,402
+79%
Total Expenses
$2,003,234
$799,592
-60%
Net income
2023
2024
Change
Net income
+$174,778
+$345,765
+98%
Functional Expenses
Summary
2023
2024
Change
Program
$1,866,796
$583,570
-69%
Admin
$102,303
$185,778
+82%
Fundraising
$34,135
$30,244
-11%
Total Expenses
$2,003,234
$799,592
-60%
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