AMERICAN RELIEF COALITION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2022
$144,010
Contributions
67%
Membership Dues
18%
Other
11%
Program Services
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2022
$194,673
Fees to Service Providers
42%
Salaries & Benefits
41%
Other
7%
Offices, Occupancy & IT
6%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$18,017
$96,864
+438%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,000
$5,000
+25%
Membership Dues
$30,000
$26,100
-13%
Investments
$9
$3
-67%
Other
$21,791
$16,043
-26%
Total Revenues
$73,817
$144,010
+95%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$84,427
$79,677
-6%
Fees to Service Providers
$11,090
$82,581
+645%
Advertising & Promotion
$4,198
$5,359
+28%
Offices, Occupancy & IT
$7,845
$12,622
+61%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,661
$14,434
-33%
Total Expenses
$129,221
$194,673
+51%
Net income
2021
2022
Change
Net income
-$55,404
-$50,663
+9%
Functional Expenses
Summary
2021
2022
Change
Program
$111,924
$177,831
+59%
Admin
$17,297
$16,842
-3%
Fundraising
$0
$0
-
Total Expenses
$129,221
$194,673
+51%
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