THE DIATRIBE INC
Income Statement
Fiscal Year Start:
Nov 1
Revenues in 2023
$1,342,463
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$1,423,332
Salaries & Benefits
64%
Fees to Service Providers
21%
Other
8%
Advertising & Promotion
5%
Offices, Occupancy & IT
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$1,002,768
$1,336,854
+33%
Government Grants
$90,039
$0
-100%
Fundraising Events
$3,248
$0
-100%
Program Services
$127,146
$0
-100%
Membership Dues
$0
$0
-
Investments
$468
$5,609
+1099%
Other
$0
$0
-
Total Revenues
$1,223,669
$1,342,463
+10%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$254,739
$904,790
+255%
Fees to Service Providers
$601,274
$304,910
-49%
Advertising & Promotion
$74,349
$78,108
+5%
Offices, Occupancy & IT
$46,236
$23,240
-50%
Interest
$0
$5,346
-
Depreciation
$0
$0
-
Other
$104,873
$106,938
+2%
Total Expenses
$1,081,471
$1,423,332
+32%
Net income
2022
2023
Change
Net income
+$142,198
-$80,869
-157%
Functional Expenses
Summary
2022
2023
Change
Program
$85,747
$1,423,332
+1560%
Admin
$23,915
$0
-100%
Fundraising
$1,377
$0
-100%
Total Expenses
$1,081,471
$1,423,332
+32%
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