Split This Rock Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2023
$267,649
Government Grants
63%
Contributions
37%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$261,091
Salaries & Benefits
76%
Fees to Service Providers
16%
Offices, Occupancy & IT
7%
Other
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$90,070
$99,017
+10%
Government Grants
$131,134
$168,573
+29%
Fundraising Events
$0
$0
-
Program Services
$0
$31
-
Membership Dues
$0
$0
-
Investments
$26
$28
+8%
Other
$0
$0
-
Total Revenues
$221,230
$267,649
+21%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$192,729
$198,827
+3%
Fees to Service Providers
$29,352
$40,508
+38%
Advertising & Promotion
$1,948
$1,573
-19%
Offices, Occupancy & IT
$19,010
$18,497
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,504
$1,686
-78%
Total Expenses
$250,543
$261,091
+4%
Net income
2022
2023
Change
Net income
-$29,313
+$6,558
-122%
Functional Expenses
Summary
2022
2023
Change
Program
$173,491
$199,667
+15%
Admin
$46,810
$34,337
-27%
Fundraising
$30,242
$27,087
-10%
Total Expenses
$250,543
$261,091
+4%
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