The Plantrician Project
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2023
$1,417,017
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2023
$1,164,492
Other
57%
Salaries & Benefits
22%
Advertising & Promotion
8%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$248,757
$711,022
+186%
Government Grants
$0
$0
-
Fundraising Events
$0
$12,431
-
Program Services
$688,930
$695,052
+1%
Membership Dues
$0
$0
-
Investments
$1,976
$9,198
+365%
Other
$56,522
-$10,686
-119%
Total Revenues
$996,185
$1,417,017
+42%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$242,400
$259,080
+7%
Fees to Service Providers
$246,506
$64,337
-74%
Advertising & Promotion
$89,244
$87,461
-2%
Offices, Occupancy & IT
$101,422
$87,420
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$327,329
$666,194
+104%
Total Expenses
$1,006,901
$1,164,492
+16%
Net income
2022
2023
Change
Net income
-$10,716
+$252,525
-2457%
Functional Expenses
Summary
2022
2023
Change
Program
$902,419
$927,716
+3%
Admin
$80,482
$180,825
+125%
Fundraising
$24,000
$55,951
+133%
Total Expenses
$1,006,901
$1,164,492
+16%
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