National Iranian American Council
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2022
$1,135,971
Contributions
99%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2022
$1,284,993
Salaries & Benefits
41%
Fees to Service Providers
32%
Other
13%
Offices, Occupancy & IT
13%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$1,228,461
$1,122,442
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$874
$257
-71%
Other
$0
$13,272
-
Total Revenues
$1,229,335
$1,135,971
-8%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$375,852
$526,257
+40%
Fees to Service Providers
$248,063
$409,238
+65%
Advertising & Promotion
$80
$9,237
+11446%
Offices, Occupancy & IT
$156,054
$168,092
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,110
$172,169
+436%
Total Expenses
$812,159
$1,284,993
+58%
Net income
2021
2022
Change
Net income
+$417,176
-$149,022
-136%
Functional Expenses
Summary
2021
2022
Change
Program
$665,671
$934,013
+40%
Admin
$116,108
$181,294
+56%
Fundraising
$30,380
$169,686
+459%
Total Expenses
$812,159
$1,284,993
+58%
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