The Pad Project
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$832,565
Fundraising Events
62%
Contributions
38%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$859,295
Salaries & Benefits
35%
Grants
28%
Other
19%
Fees to Service Providers
11%
Advertising & Promotion
3%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$494,733
$318,723
-36%
Government Grants
$0
$0
-
Fundraising Events
$231,032
$512,982
+122%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$860
-
Other
$0
$0
-
Total Revenues
$725,765
$832,565
+15%
Expenses
2022
2023
Change
Grants
$343,358
$243,336
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$305,200
$298,431
-2%
Fees to Service Providers
$47,238
$98,266
+108%
Advertising & Promotion
$109,739
$28,259
-74%
Offices, Occupancy & IT
$20,670
$23,904
+16%
Interest
$0
$0
-
Depreciation
$5,156
$0
-100%
Other
$44,051
$167,099
+279%
Total Expenses
$875,412
$859,295
-2%
Net income
2022
2023
Change
Net income
-$149,647
-$26,730
+82%
Functional Expenses
Summary
2022
2023
Change
Program
$563,566
$678,626
+20%
Admin
$102,105
$22,913
-78%
Fundraising
$187,242
$157,756
-16%
Total Expenses
$875,412
$859,295
-2%
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