IMPACT ONLINE INC

PLEASANTON, CA, 94566-7705 (415) 241-6868 Est. 1995 EIN 77-0395654

S50 - Nonprofit Management 501(c)(3)

Financials

Total Revenue

$2,722,355

Total Expenses

$3,164,907

Net Assets

$-489,832

From latest filing (tax period ending 2024-12-31)

Operating Reserve

1.9 months deficit Deficit

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 8.7%

Expenses ↓ 40.0%

Revenue Sources

Contributions 20.0% Earned revenue 79.9% Investment 0.1%

Expense Breakdown

Program 70.0% Management 21.8% Fundraising 8.1%

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$2,722,355 ↓	$3,164,907	$-489,832
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$2,981,180	$5,275,415	$-61,684
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$2,981,180 ↑	$5,275,413	$-61,684
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$2,429,427 ↓	$5,413,366	$2,221,052
2021 990 - Public charity return Jan 1, 2021 to Dec 31, 2021	$8,512,412 ↑	$5,184,041	$5,207,497
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$4,714,397 ↑	$4,534,585	$1,872,715
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$4,362,276	$4,025,921	$2,657,347