ALL HANDS ON DECK NETWORK INCPub 78
Pub 78
ALL HANDS ON DECK NETWORK INCPub 78
Pub 78
ALL HANDS ON DECK NETWORK INCPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$19,412,696
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$12,742,657
Grants
47%
Salaries & Benefits
22%
Fees to Service Providers
18%
Other
7%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$28,725,970
$19,372,578
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,661
$40,118
+502%
Other
$0
$0
-
Total Revenues
$28,732,631
$19,412,696
-32%
Expenses
2022
2023
Change
Grants
$14,889,553
$6,028,240
-60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,988,986
$2,780,264
-60%
Fees to Service Providers
$3,628,556
$2,270,325
-37%
Advertising & Promotion
$557,606
$46,107
-92%
Offices, Occupancy & IT
$421,531
$706,580
+68%
Interest
$0
$0
-
Depreciation
$0
$1,481
-
Other
$861,039
$909,660
+6%
Total Expenses
$27,347,271
$12,742,657
-53%
Net income
2022
2023
Change
Net income
+$1,385,360
+$6,670,039
+381%
Functional Expenses
Summary
2022
2023
Change
Program
$19,026,166
$9,458,318
-50%
Admin
$6,649,772
$2,155,559
-68%
Fundraising
$1,671,333
$1,128,780
-32%
Total Expenses
$27,347,271
$12,742,657
-53%
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