Alex House Project Inc
Alex House Project Inc
Alex House Project Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$815,674
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$815,407
Salaries & Benefits
59%
Offices, Occupancy & IT
30%
Other
6%
Advertising & Promotion
3%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$690,412
$815,674
+18%
Government Grants
$67,500
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$757,912
$815,674
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$479,869
$484,765
+1%
Fees to Service Providers
$85,662
$19,727
-77%
Advertising & Promotion
$45,236
$23,006
-49%
Offices, Occupancy & IT
$116,289
$241,479
+108%
Interest
$0
$0
-
Depreciation
$911
$129
-86%
Other
$89,331
$46,301
-48%
Total Expenses
$817,298
$815,407
0%
Net income
2023
2024
Change
Net income
-$59,386
+$267
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$632,796
$663,761
+5%
Admin
$112,556
$113,257
+1%
Fundraising
$71,946
$38,389
-47%
Total Expenses
$817,298
$815,407
0%
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