ALL NATIONS HEALTH CENTER INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2022
$3,808,004
Program Services
63%
Government Grants
23%
Contributions
14%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2022
$3,700,595
Salaries & Benefits
55%
Offices, Occupancy & IT
20%
Fees to Service Providers
16%
Other
6%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2021
2022
Change
Contributions
$307,066
$544,359
+77%
Government Grants
$442,892
$871,747
+97%
Fundraising Events
$0
$0
-
Program Services
$6,359,262
$2,389,674
-62%
Membership Dues
$0
$0
-
Investments
$102
$2,224
+2080%
Other
$0
$0
-
Total Revenues
$7,109,322
$3,808,004
-46%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,745,690
$2,038,023
+17%
Fees to Service Providers
$305,088
$584,906
+92%
Advertising & Promotion
$73,231
$35,044
-52%
Offices, Occupancy & IT
$662,256
$725,301
+10%
Interest
$0
$0
-
Depreciation
$59,938
$83,698
+40%
Other
$228,332
$233,623
+2%
Total Expenses
$3,074,535
$3,700,595
+20%
Net income
2021
2022
Change
Net income
+$4,034,787
+$107,409
-97%
Functional Expenses
Summary
2021
2022
Change
Program
$2,723,147
$3,417,366
+25%
Admin
$321,107
$214,605
-33%
Fundraising
$30,281
$68,624
+127%
Total Expenses
$3,074,535
$3,700,595
+20%
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