THE SERVICE BOARD
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2023
$561,603
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2023
$478,904
Salaries & Benefits
58%
Other
14%
Offices, Occupancy & IT
14%
Fees to Service Providers
12%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$316,229
$293,981
-7%
Government Grants
$58,178
$122,522
+111%
Fundraising Events
$168,292
$187,167
+11%
Program Services
$3,890
$7,311
+88%
Membership Dues
$0
$0
-
Investments
$320
$394
+23%
Other
$0
-$49,772
-
Total Revenues
$546,909
$561,603
+3%
Expenses
2022
2023
Change
Grants
$0
$2,699
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$334,311
$279,496
-16%
Fees to Service Providers
$33,608
$57,321
+71%
Advertising & Promotion
$28,364
$4,026
-86%
Offices, Occupancy & IT
$84,584
$66,035
-22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$67,514
$69,327
+3%
Total Expenses
$548,381
$478,904
-13%
Net income
2022
2023
Change
Net income
-$1,472
+$82,699
-5718%
Functional Expenses
Summary
2022
2023
Change
Program
$329,293
$211,431
-36%
Admin
$127,057
$193,591
+52%
Fundraising
$92,031
$73,882
-20%
Total Expenses
$548,381
$478,904
-13%
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