EMBASSY CULTURAL CENTER FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2022
$489,306
Program Services
48%
Contributions
38%
Other
13%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2022
$813,283
Depreciation
35%
Other
30%
Salaries & Benefits
12%
Interest
9%
Offices, Occupancy & IT
9%
Advertising & Promotion
4%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Revenues
2021
2022
Change
Contributions
$240,934
$187,081
-22%
Government Grants
$271,924
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$78,728
$233,674
+197%
Membership Dues
$0
$0
-
Investments
$2,373
$3,988
+68%
Other
$24,398
$64,563
+165%
Total Revenues
$618,357
$489,306
-21%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$67,738
$96,965
+43%
Fees to Service Providers
$13,152
$9,450
-28%
Advertising & Promotion
$18,300
$31,556
+72%
Offices, Occupancy & IT
$86,186
$74,329
-14%
Interest
$77,150
$75,856
-2%
Depreciation
$282,584
$283,816
+0%
Other
$100,671
$241,311
+140%
Total Expenses
$645,781
$813,283
+26%
Net income
2021
2022
Change
Net income
-$27,424
-$323,977
-1081%
Functional Expenses
Summary
2021
2022
Change
Program
$75,060
$193,528
+158%
Admin
$570,721
$619,755
+9%
Fundraising
$0
$0
-
Total Expenses
$645,781
$813,283
+26%
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