ENACT INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$1,387,086
Government Grants
>99%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$1,410,433
Other
49%
Salaries & Benefits
37%
Fees to Service Providers
7%
Offices, Occupancy & IT
7%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2022
2023
Change
Contributions
$3,107
$0
-100%
Government Grants
$2,300,601
$1,381,373
-40%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$1,800
-
Other
$7,836
$3,913
-50%
Total Revenues
$2,311,544
$1,387,086
-40%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$711,627
$518,236
-27%
Fees to Service Providers
$102,357
$95,237
-7%
Advertising & Promotion
$492
$0
-100%
Offices, Occupancy & IT
$92,152
$91,936
0%
Interest
$680
$528
-22%
Depreciation
$2,392
$7,618
+218%
Other
$1,361,803
$696,878
-49%
Total Expenses
$2,271,503
$1,410,433
-38%
Net income
2022
2023
Change
Net income
+$40,041
-$23,347
-158%
Functional Expenses
Summary
2022
2023
Change
Program
$2,081,307
$1,248,916
-40%
Admin
$190,196
$161,517
-15%
Fundraising
$0
$0
-
Total Expenses
$2,271,503
$1,410,433
-38%
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