GARDENEERS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$2,342,957
Government Grants
81%
Program Services
11%
Contributions
8%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$2,100,538
Salaries & Benefits
77%
Fees to Service Providers
19%
Other
4%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$1,198,272
$186,660
-84%
Government Grants
$268,524
$1,889,732
+604%
Fundraising Events
$0
$0
-
Program Services
$0
$266,565
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,466,796
$2,342,957
+60%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$770,835
$1,613,314
+109%
Fees to Service Providers
$50,971
$396,325
+678%
Advertising & Promotion
$0
$8,277
-
Offices, Occupancy & IT
$21,536
$5,579
-74%
Interest
$318
$0
-100%
Depreciation
$4,827
$213
-96%
Other
$165,180
$76,830
-53%
Total Expenses
$1,013,667
$2,100,538
+107%
Net income
2022
2023
Change
Net income
+$453,129
+$242,419
-47%
Functional Expenses
Summary
2022
2023
Change
Program
$861,917
$1,945,652
+126%
Admin
$84,320
$144,591
+71%
Fundraising
$67,430
$10,295
-85%
Total Expenses
$1,013,667
$2,100,538
+107%
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