ACHIEZER COMMUNITY RESOURCE CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2022
$2,834,302
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2022
$3,310,955
Grants
48%
Salaries & Benefits
24%
Other
15%
Offices, Occupancy & IT
11%
Depreciation
1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2021
2022
Change
Contributions
$3,291,295
$2,834,302
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$3,291,295
$2,834,302
-14%
Expenses
2021
2022
Change
Grants
$727,888
$1,589,466
+118%
Benefits to Members
$0
$0
-
Salaries & Benefits
$747,049
$779,137
+4%
Fees to Service Providers
$34,825
$19,000
-45%
Advertising & Promotion
$121,975
$31,751
-74%
Offices, Occupancy & IT
$303,141
$369,673
+22%
Interest
$0
$0
-
Depreciation
$33,887
$33,887
+0%
Other
$164,179
$488,041
+197%
Total Expenses
$2,132,944
$3,310,955
+55%
Net income
2021
2022
Change
Net income
+$1,158,351
-$476,653
-141%
Functional Expenses
Summary
2021
2022
Change
Program
$1,480,234
$2,482,430
+68%
Admin
$530,735
$585,139
+10%
Fundraising
$121,975
$243,386
+100%
Total Expenses
$2,132,944
$3,310,955
+55%
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