BOLD VENTURES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$220,166
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$189,885
Other
73%
Salaries & Benefits
19%
Fees to Service Providers
6%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$316,922
$220,157
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$9
-
Other
$0
$0
-
Total Revenues
$316,922
$220,166
-31%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,401
$36,873
+17%
Fees to Service Providers
$15,600
$10,644
-32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,786
$4,033
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$327,692
$138,335
-58%
Total Expenses
$379,479
$189,885
-50%
Net income
2022
2023
Change
Net income
-$62,557
+$30,281
-148%
Functional Expenses
Summary
2022
2023
Change
Program
$352,841
$173,812
-51%
Admin
$18,302
$16,073
-12%
Fundraising
$8,336
$0
-100%
Total Expenses
$379,479
$189,885
-50%
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