Piikani Lodge Health Institute
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$1,221,201
Government Grants
54%
Contributions
46%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$1,119,418
Salaries & Benefits
65%
Fees to Service Providers
17%
Other
13%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$1,051,878
$558,110
-47%
Government Grants
$0
$659,498
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$3,593
-
Total Revenues
$1,051,878
$1,221,201
+16%
Expenses
2022
2023
Change
Grants
$4,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$671,565
$724,783
+8%
Fees to Service Providers
$159,975
$185,573
+16%
Advertising & Promotion
$2,944
$917
-69%
Offices, Occupancy & IT
$115,669
$59,780
-48%
Interest
$0
$0
-
Depreciation
$18,000
$0
-100%
Other
$163,718
$148,365
-9%
Total Expenses
$1,135,871
$1,119,418
-1%
Net income
2022
2023
Change
Net income
-$83,993
+$101,783
-221%
Functional Expenses
Summary
2022
2023
Change
Program
$1,035,553
$976,741
-6%
Admin
$100,318
$142,677
+42%
Fundraising
$0
$0
-
Total Expenses
$1,135,871
$1,119,418
-1%
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