ATLANTA HOSPITAL HOSPITALITY HOUSE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2022
$70,341
Other
49%
Contributions
42%
Program Services
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2022
$240,622
Salaries & Benefits
47%
Offices, Occupancy & IT
28%
Other
22%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$104,727
$29,625
-72%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$77,089
$5,965
-92%
Membership Dues
$0
$0
-
Investments
$258
$104
-60%
Other
$0
$34,647
-
Total Revenues
$182,074
$70,341
-61%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$204,260
$112,090
-45%
Fees to Service Providers
$567
$6,777
+1095%
Advertising & Promotion
$1,387
$1,452
+5%
Offices, Occupancy & IT
$51,146
$67,795
+33%
Interest
$5
$0
-100%
Depreciation
$8,035
$0
-100%
Other
$21,064
$52,508
+149%
Total Expenses
$286,464
$240,622
-16%
Net income
2021
2022
Change
Net income
-$104,390
-$170,281
-63%
Functional Expenses
Summary
2021
2022
Change
Program
$204,760
$213,764
+4%
Admin
$81,704
$26,858
-67%
Fundraising
$0
$0
-
Total Expenses
$286,464
$240,622
-16%
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