BEYOND TRENCHES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$324,127
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$316,395
Fees to Service Providers
66%
Other
29%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$668,687
$324,127
-52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$80
$0
-100%
Total Revenues
$668,767
$324,127
-52%
Expenses
2022
2023
Change
Grants
$338,508
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$212,576
$0
-100%
Fees to Service Providers
$16,830
$208,984
+1142%
Advertising & Promotion
$2,832
$1,306
-54%
Offices, Occupancy & IT
$6,532
$15,359
+135%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,232
$90,746
+182%
Total Expenses
$609,510
$316,395
-48%
Net income
2022
2023
Change
Net income
+$59,257
+$7,732
-87%
Functional Expenses
Summary
2022
2023
Change
Program
$518,283
$222,483
-57%
Admin
$91,227
$1,700
-98%
Fundraising
$0
$92,212
-
Total Expenses
$609,510
$316,395
-48%
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