STUDIO-180
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$1,446,972
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$2,593,433
Other
72%
Salaries & Benefits
14%
Offices, Occupancy & IT
13%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$1,555,688
$1,426,793
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,705
$20,179
+254%
Other
$4,412
$0
-100%
Total Revenues
$1,565,805
$1,446,972
-8%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$286,768
$366,247
+28%
Fees to Service Providers
$118,104
$0
-100%
Advertising & Promotion
$9,980
$3,415
-66%
Offices, Occupancy & IT
$231,002
$345,229
+49%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,110
$1,878,542
+60303%
Total Expenses
$648,964
$2,593,433
+300%
Net income
2022
2023
Change
Net income
+$916,841
-$1,146,461
-225%
Functional Expenses
Summary
2022
2023
Change
Program
$497,419
$2,364,067
+375%
Admin
$88,545
$115,740
+31%
Fundraising
$63,000
$113,626
+80%
Total Expenses
$648,964
$2,593,433
+300%
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