Western Native Voice
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$2,142,212
Contributions
98%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$1,835,868
Grants
96%
Other
2%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Salaries & Benefits
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$1,393,749
$2,089,198
+50%
Government Grants
$0
$0
-
Fundraising Events
$15,500
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,184
$8,229
+158%
Other
$89,472
$44,785
-50%
Total Revenues
$1,501,905
$2,142,212
+43%
Expenses
2022
2023
Change
Grants
$397,763
$1,756,678
+342%
Benefits to Members
$0
$0
-
Salaries & Benefits
$514,312
$521
-100%
Fees to Service Providers
$365,246
$25,698
-93%
Advertising & Promotion
$86,260
$155
-100%
Offices, Occupancy & IT
$189,620
$8,459
-96%
Interest
$0
$0
-
Depreciation
$10,730
$0
-100%
Other
$218,517
$44,357
-80%
Total Expenses
$1,782,448
$1,835,868
+3%
Net income
2022
2023
Change
Net income
-$280,543
+$306,344
-209%
Functional Expenses
Summary
2022
2023
Change
Program
$1,689,093
$1,820,102
+8%
Admin
$81,675
$12,803
-84%
Fundraising
$11,680
$2,963
-75%
Total Expenses
$1,782,448
$1,835,868
+3%
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