NISEI VETERANS MEMORIAL CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2022
$604,870
Contributions
57%
Government Grants
15%
Other
13%
Program Services
12%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2022
$811,801
Depreciation
30%
Salaries & Benefits
24%
Offices, Occupancy & IT
23%
Other
11%
Fees to Service Providers
8%
Advertising & Promotion
4%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2021
2022
Change
Contributions
$872,181
$345,072
-60%
Government Grants
$106,000
$89,355
-16%
Fundraising Events
$0
$0
-
Program Services
$67,642
$71,710
+6%
Membership Dues
$0
$0
-
Investments
$16,987
$17,691
+4%
Other
$49,011
$81,042
+65%
Total Revenues
$1,111,821
$604,870
-46%
Expenses
2021
2022
Change
Grants
$1,615
$1,226
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$184,814
$195,028
+6%
Fees to Service Providers
$50,612
$63,725
+26%
Advertising & Promotion
$30,231
$29,822
-1%
Offices, Occupancy & IT
$128,048
$188,071
+47%
Interest
$138
$285
+107%
Depreciation
$211,314
$245,579
+16%
Other
$39,603
$88,065
+122%
Total Expenses
$646,375
$811,801
+26%
Net income
2021
2022
Change
Net income
+$465,446
-$206,931
-144%
Functional Expenses
Summary
2021
2022
Change
Program
$459,495
$648,197
+41%
Admin
$125,276
$80,745
-36%
Fundraising
$61,604
$82,859
+35%
Total Expenses
$646,375
$811,801
+26%
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