STANDING ROCK COMMUNITY DEVELOPMENT
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$969,107
Contributions
77%
Program Services
22%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$1,346,804
Fees to Service Providers
26%
Offices, Occupancy & IT
24%
Salaries & Benefits
21%
Other
19%
Interest
5%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$1,026,269
$748,405
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$108,195
$217,421
+101%
Membership Dues
$0
$0
-
Investments
$551
$3,216
+484%
Other
$22,731
$65
-100%
Total Revenues
$1,157,746
$969,107
-16%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$265,470
$281,567
+6%
Fees to Service Providers
$247,012
$355,128
+44%
Advertising & Promotion
$10,147
$2,276
-78%
Offices, Occupancy & IT
$169,616
$328,393
+94%
Interest
$20,690
$66,176
+220%
Depreciation
$33,750
$58,227
+73%
Other
$304,924
$255,037
-16%
Total Expenses
$1,051,609
$1,346,804
+28%
Net income
2022
2023
Change
Net income
+$106,137
-$377,697
-456%
Functional Expenses
Summary
2022
2023
Change
Program
$927,272
$1,117,292
+20%
Admin
$124,337
$229,512
+85%
Fundraising
$0
$0
-
Total Expenses
$1,051,609
$1,346,804
+28%
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