SEASHORE FAMILY LITERACY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$71,442
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$99,289
Salaries & Benefits
54%
Other
24%
Offices, Occupancy & IT
17%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$78,633
$71,255
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3
$0
-100%
Other
$0
$187
-
Total Revenues
$78,636
$71,442
-9%
Expenses
2022
2023
Change
Grants
$500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,142
$53,179
-2%
Fees to Service Providers
$3,349
$5,319
+59%
Advertising & Promotion
$461
$0
-100%
Offices, Occupancy & IT
$18,085
$17,143
-5%
Interest
$0
$0
-
Depreciation
$21,529
$0
-100%
Other
$19,509
$23,648
+21%
Total Expenses
$117,575
$99,289
-16%
Net income
2022
2023
Change
Net income
-$38,939
-$27,847
+28%
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