SMART DEVELOPMENT INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2022
$1,999,204
Contributions
98%
Other
1%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2022
$1,702,588
Other
83%
Salaries & Benefits
9%
Offices, Occupancy & IT
6%
Fees to Service Providers
1%
Benefits to Members
<1%
Advertising & Promotion
<1%
Grants
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$1,481,057
$1,966,164
+33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$4,500
$5,000
+11%
Investments
$0
$0
-
Other
$0
$28,040
-
Total Revenues
$1,485,557
$1,999,204
+35%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$2,052
-
Salaries & Benefits
$24,608
$156,245
+535%
Fees to Service Providers
$34,675
$24,144
-30%
Advertising & Promotion
$354
$1,666
+371%
Offices, Occupancy & IT
$55,466
$97,138
+75%
Interest
$7,899
$0
-100%
Depreciation
$0
$0
-
Other
$1,028,187
$1,421,343
+38%
Total Expenses
$1,151,189
$1,702,588
+48%
Net income
2021
2022
Change
Net income
+$334,368
+$296,616
-11%
Functional Expenses
Summary
2021
2022
Change
Program
$1,100,745
$1,346,803
+22%
Admin
$50,444
$355,785
+605%
Fundraising
$0
$0
-
Total Expenses
$1,151,189
$1,702,588
+48%
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