TRUE NORTH ORGANIZING NETWORK
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2023
$1,897,891
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$1,281,293
Salaries & Benefits
78%
Other
11%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$1,548,299
$1,897,891
+23%
Government Grants
$108,600
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,656,899
$1,897,891
+15%
Expenses
2022
2023
Change
Grants
$12,972
$1,750
-87%
Benefits to Members
$0
$0
-
Salaries & Benefits
$699,811
$999,131
+43%
Fees to Service Providers
$70,759
$65,260
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$43,819
$73,406
+68%
Interest
$174
$3,558
+1945%
Depreciation
$0
$0
-
Other
$46,566
$138,188
+197%
Total Expenses
$874,101
$1,281,293
+47%
Net income
2022
2023
Change
Net income
+$782,798
+$616,598
-21%
Functional Expenses
Summary
2022
2023
Change
Program
$643,027
$989,630
+54%
Admin
$146,718
$189,526
+29%
Fundraising
$84,356
$102,137
+21%
Total Expenses
$874,101
$1,281,293
+47%
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