CHRIST MEDICUS FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2022
$1,404,089
Membership Dues
70%
Contributions
30%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2022
$1,593,401
Salaries & Benefits
48%
Fees to Service Providers
26%
Advertising & Promotion
11%
Other
9%
Offices, Occupancy & IT
6%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$413,061
$420,616
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,072,919
$983,473
-8%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,485,980
$1,404,089
-6%
Expenses
2021
2022
Change
Grants
$2,219
$2,050
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$752,490
$760,065
+1%
Fees to Service Providers
$439,067
$410,696
-6%
Advertising & Promotion
$147,716
$172,669
+17%
Offices, Occupancy & IT
$125,386
$103,423
-18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$168,014
$144,498
-14%
Total Expenses
$1,634,892
$1,593,401
-3%
Net income
2021
2022
Change
Net income
-$148,912
-$189,312
-27%
Functional Expenses
Summary
2021
2022
Change
Program
$1,260,357
$1,235,930
-2%
Admin
$229,895
$245,573
+7%
Fundraising
$144,640
$111,898
-23%
Total Expenses
$1,634,892
$1,593,401
-3%
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