HATZOLAH EMERGENCY AIR RESPONSE TEAM INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2022
$6,790,693
Contributions
75%
Other
22%
Fundraising Events
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2022
$8,809,096
Other
82%
Salaries & Benefits
7%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Depreciation
1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2021
2022
Change
Contributions
$6,668,407
$5,104,913
-23%
Government Grants
$0
$0
-
Fundraising Events
$63,133
$157,954
+150%
Program Services
$47,000
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$498,169
$1,527,826
+207%
Total Revenues
$7,276,709
$6,790,693
-7%
Expenses
2021
2022
Change
Grants
$0
$60,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$611,203
$608,251
0%
Fees to Service Providers
$115,615
$273,416
+136%
Advertising & Promotion
$52,910
$0
-100%
Offices, Occupancy & IT
$374,929
$573,088
+53%
Interest
$0
$0
-
Depreciation
$44,652
$97,103
+117%
Other
$3,688,304
$7,197,238
+95%
Total Expenses
$4,887,613
$8,809,096
+80%
Net income
2021
2022
Change
Net income
+$2,389,096
-$2,018,403
-184%
Functional Expenses
Summary
2021
2022
Change
Program
$4,364,909
$8,151,511
+87%
Admin
$386,893
$524,105
+35%
Fundraising
$135,811
$133,480
-2%
Total Expenses
$4,887,613
$8,809,096
+80%
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