NEBRASKA SAFETY COUNCIL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$1,428,966
Program Services
70%
Membership Dues
14%
Government Grants
11%
Other
2%
Contributions
1%
Investments
<1%
Fundraising Events
0%
Expenses in 2023
$1,967,408
Salaries & Benefits
58%
Other
20%
Offices, Occupancy & IT
12%
Fees to Service Providers
5%
Advertising & Promotion
4%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$210,809
$20,005
-91%
Government Grants
$0
$161,767
-
Fundraising Events
$0
$0
-
Program Services
$1,028,893
$1,004,467
-2%
Membership Dues
$205,287
$198,611
-3%
Investments
$11,839
$9,334
-21%
Other
-$224
$34,782
-15628%
Total Revenues
$1,456,604
$1,428,966
-2%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,022,064
$1,133,153
+11%
Fees to Service Providers
$88,288
$106,640
+21%
Advertising & Promotion
$63,626
$87,969
+38%
Offices, Occupancy & IT
$184,888
$235,491
+27%
Interest
$0
$265
-
Depreciation
$37,359
$19,796
-47%
Other
$243,943
$384,094
+57%
Total Expenses
$1,640,168
$1,967,408
+20%
Net income
2022
2023
Change
Net income
-$183,564
-$538,442
-193%
Functional Expenses
Summary
2022
2023
Change
Program
$1,363,674
$1,505,315
+10%
Admin
$276,494
$462,093
+67%
Fundraising
$0
$0
-
Total Expenses
$1,640,168
$1,967,408
+20%
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