SOD HAADAM
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,974,100
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,633,487
Other
34%
Salaries & Benefits
23%
Grants
17%
Offices, Occupancy & IT
16%
Advertising & Promotion
10%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,454,184
$1,973,761
-20%
Membership Dues
$0
$0
-
Investments
$225
$339
+51%
Other
$0
$0
-
Total Revenues
$2,454,409
$1,974,100
-20%
Expenses
2023
2024
Change
Grants
$302,000
$285,000
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$560,039
$368,657
-34%
Fees to Service Providers
$9,036
$9,913
+10%
Advertising & Promotion
$168,003
$160,710
-4%
Offices, Occupancy & IT
$152,210
$253,958
+67%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$658,505
$555,249
-16%
Total Expenses
$1,849,793
$1,633,487
-12%
Net income
2023
2024
Change
Net income
+$604,616
+$340,613
-44%
Functional Expenses
Summary
2023
2024
Change
Program
$1,484,917
$1,409,778
-5%
Admin
$364,876
$223,709
-39%
Fundraising
$0
$0
-
Total Expenses
$1,849,793
$1,633,487
-12%
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