Grabhorn Institute
Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2023
$1,894,617
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2023
$671,167
Fees to Service Providers
25%
Other
25%
Offices, Occupancy & IT
24%
Salaries & Benefits
19%
Depreciation
5%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$819,925
$1,866,684
+128%
Government Grants
$0
$10,000
-
Fundraising Events
$0
$15,000
-
Program Services
$1,257
$12,669
+908%
Membership Dues
$0
$0
-
Investments
$902
$0
-100%
Other
$1,500
-$9,736
-749%
Total Revenues
$823,584
$1,894,617
+130%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$147,710
$128,017
-13%
Fees to Service Providers
$68,378
$168,190
+146%
Advertising & Promotion
$9,960
$12,141
+22%
Offices, Occupancy & IT
$120,333
$161,885
+35%
Interest
$60
$0
-100%
Depreciation
$48,276
$33,284
-31%
Other
$81,492
$167,650
+106%
Total Expenses
$476,209
$671,167
+41%
Net income
2022
2023
Change
Net income
+$347,375
+$1,223,450
+252%
Functional Expenses
Summary
2022
2023
Change
Program
$274,215
$446,897
+63%
Admin
$181,733
$171,788
-5%
Fundraising
$20,261
$52,482
+159%
Total Expenses
$476,209
$671,167
+41%
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