BEYOND THE SANCTUARY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$855,493
Government Grants
76%
Contributions
20%
Fundraising Events
3%
Investments
<1%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$913,968
Other
50%
Grants
23%
Salaries & Benefits
17%
Fees to Service Providers
7%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$455,415
$172,302
-62%
Government Grants
$0
$654,390
-
Fundraising Events
$0
$27,225
-
Program Services
$9,630
$0
-100%
Membership Dues
$1,400
$0
-100%
Investments
$0
$1,576
-
Other
$0
$0
-
Total Revenues
$466,445
$855,493
+83%
Expenses
2022
2023
Change
Grants
$0
$214,647
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$89,110
$156,725
+76%
Fees to Service Providers
$39,253
$66,455
+69%
Advertising & Promotion
$2,792
$1,024
-63%
Offices, Occupancy & IT
$311,170
$18,177
-94%
Interest
$0
$0
-
Depreciation
$0
$1,698
-
Other
$4,007
$455,242
+11261%
Total Expenses
$446,332
$913,968
+105%
Net income
2022
2023
Change
Net income
+$20,113
-$58,475
-391%
Functional Expenses
Summary
2022
2023
Change
Program
$0
$625,878
-
Admin
$0
$286,985
-
Fundraising
$0
$1,105
-
Total Expenses
$446,332
$913,968
+105%
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