TEAM WETHRIVE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$352,365
Contributions
80%
Program Services
20%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$745,706
Salaries & Benefits
46%
Fees to Service Providers
27%
Other
17%
Offices, Occupancy & IT
10%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$832,683
$283,165
-66%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$69,200
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$832,683
$352,365
-58%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$295,893
$341,119
+15%
Fees to Service Providers
$103,660
$202,567
+95%
Advertising & Promotion
$0
$2,367
-
Offices, Occupancy & IT
$362,160
$71,694
-80%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$99,265
$127,959
+29%
Total Expenses
$860,978
$745,706
-13%
Net income
2022
2023
Change
Net income
-$28,295
-$393,341
-1290%
Functional Expenses
Summary
2022
2023
Change
Program
$742,507
$576,286
-22%
Admin
$48,900
$61,932
+27%
Fundraising
$69,571
$107,488
+55%
Total Expenses
$860,978
$745,706
-13%
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