THE REFLECT ORGANIZATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$149,747
Contributions
66%
Program Services
33%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$342,819
Salaries & Benefits
91%
Fees to Service Providers
4%
Other
3%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$104,181
$99,519
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$185,000
$50,000
-73%
Membership Dues
$0
$0
-
Investments
$1,064
$228
-79%
Other
$0
$0
-
Total Revenues
$290,245
$149,747
-48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$312,232
$310,873
0%
Fees to Service Providers
$31,069
$13,493
-57%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,660
$6,811
+20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,118
$11,642
-65%
Total Expenses
$382,079
$342,819
-10%
Net income
2023
2024
Change
Net income
-$91,834
-$193,072
-110%
Functional Expenses
Summary
2023
2024
Change
Program
$273,157
$239,973
-12%
Admin
$108,922
$102,846
-6%
Fundraising
$0
$0
-
Total Expenses
$382,079
$342,819
-10%
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