WHITE HORSE OUTREACH FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$92,991
Program Services
83%
Contributions
17%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$149,227
Salaries & Benefits
58%
Depreciation
29%
Other
8%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2022
2023
Change
Contributions
$2,450
$15,675
+540%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$68,239
$77,316
+13%
Membership Dues
$0
$0
-
Investments
$3
$0
-100%
Other
$0
$0
-
Total Revenues
$70,692
$92,991
+32%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$62,077
$86,532
+39%
Fees to Service Providers
$0
$1,000
-
Advertising & Promotion
$1,245
$0
-100%
Offices, Occupancy & IT
$9,998
$5,696
-43%
Interest
$8
$15
+88%
Depreciation
$48,187
$43,756
-9%
Other
$16,581
$12,228
-26%
Total Expenses
$138,096
$149,227
+8%
Net income
2022
2023
Change
Net income
-$67,404
-$56,236
+17%
Functional Expenses
Summary
2022
2023
Change
Program
$79,303
$99,529
+26%
Admin
$58,793
$49,698
-15%
Fundraising
$0
$0
-
Total Expenses
$138,096
$149,227
+8%
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