1MATTERSORG
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2022
$1,118,571
Contributions
93%
Other
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2022
$1,112,761
Benefits to Members
78%
Salaries & Benefits
15%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Other
1%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$934,805
$1,041,287
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,237
$623
-72%
Other
$99,941
$76,661
-23%
Total Revenues
$1,036,983
$1,118,571
+8%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$961,251
$869,916
-10%
Salaries & Benefits
$198,265
$169,487
-15%
Fees to Service Providers
$86,163
$42,106
-51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,942
$19,311
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,417
$11,941
-51%
Total Expenses
$1,291,038
$1,112,761
-14%
Net income
2021
2022
Change
Net income
-$254,055
+$5,810
-102%
Functional Expenses
Summary
2021
2022
Change
Program
$1,119,088
$995,474
-11%
Admin
$77,820
$55,458
-29%
Fundraising
$94,130
$61,829
-34%
Total Expenses
$1,291,038
$1,112,761
-14%
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