IN OUR BACKYARDS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$4,035,181
Contributions
96%
Program Services
3%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$5,020,069
Salaries & Benefits
47%
Grants
41%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Other
1%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$4,356,402
$3,886,144
-11%
Government Grants
$512,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$134,319
$129,715
-3%
Membership Dues
$0
$0
-
Investments
$0
$3,142
-
Other
$0
$16,180
-
Total Revenues
$5,002,721
$4,035,181
-19%
Expenses
2022
2023
Change
Grants
$2,295,469
$2,080,187
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,023,495
$2,377,348
+17%
Fees to Service Providers
$155,526
$197,517
+27%
Advertising & Promotion
$15,365
$12,586
-18%
Offices, Occupancy & IT
$225,264
$224,711
0%
Interest
$14,365
$16,554
+15%
Depreciation
$91,909
$54,652
-41%
Other
$237,418
$56,514
-76%
Total Expenses
$5,058,811
$5,020,069
-1%
Net income
2022
2023
Change
Net income
-$56,090
-$984,888
-1656%
Functional Expenses
Summary
2022
2023
Change
Program
$3,590,826
$3,520,774
-2%
Admin
$987,449
$981,818
-1%
Fundraising
$480,536
$517,477
+8%
Total Expenses
$5,058,811
$5,020,069
-1%
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