LONE SURVIVOR FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2022
$1,091,800
Contributions
76%
Other
20%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2022
$2,649,222
Salaries & Benefits
39%
Other
39%
Fees to Service Providers
13%
Depreciation
5%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2021
2022
Change
Contributions
$1,404,774
$834,649
-41%
Government Grants
$0
$0
-
Fundraising Events
$232,506
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,579
$42,728
+174%
Other
-$17,868
$214,423
-1300%
Total Revenues
$1,634,991
$1,091,800
-33%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,129,246
$1,038,653
-8%
Fees to Service Providers
$0
$331,725
-
Advertising & Promotion
$0
$44,195
-
Offices, Occupancy & IT
$183,866
$54,618
-70%
Interest
$22,713
$25,044
+10%
Depreciation
$119,497
$121,314
+2%
Other
$864,250
$1,033,673
+20%
Total Expenses
$2,319,572
$2,649,222
+14%
Net income
2021
2022
Change
Net income
-$684,581
-$1,557,422
-128%
Functional Expenses
Summary
2021
2022
Change
Program
$1,692,365
$1,674,856
-1%
Admin
$133,019
$389,443
+193%
Fundraising
$494,188
$584,923
+18%
Total Expenses
$2,319,572
$2,649,222
+14%
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