NATURAL STATE LTD
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$2,023,027
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$2,471,101
Other
80%
Offices, Occupancy & IT
7%
Salaries & Benefits
7%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$5,478,978
$2,023,027
-63%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$5,478,978
$2,023,027
-63%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,750
$172,531
+1155%
Fees to Service Providers
$150,845
$136,225
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$122,233
$175,735
+44%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,433,294
$1,986,610
+39%
Total Expenses
$1,720,122
$2,471,101
+44%
Net income
2022
2023
Change
Net income
+$3,758,856
-$448,074
-112%
Functional Expenses
Summary
2022
2023
Change
Program
$1,003,450
$1,448,459
+44%
Admin
$666,014
$168,786
-75%
Fundraising
$50,658
$853,856
+1586%
Total Expenses
$1,720,122
$2,471,101
+44%
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