AMERICAN REFORMER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$280,922
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$630,085
Other
68%
Fees to Service Providers
27%
Advertising & Promotion
3%
Offices, Occupancy & IT
1%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$517,369
$280,922
-46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$517,369
$280,922
-46%
Expenses
2023
2024
Change
Grants
$1,000
$5,014
+401%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$155,451
$170,839
+10%
Advertising & Promotion
$6,322
$16,914
+168%
Offices, Occupancy & IT
$2,286
$7,900
+246%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$865,709
$429,418
-50%
Total Expenses
$1,030,768
$630,085
-39%
Net income
2023
2024
Change
Net income
-$513,399
-$349,163
+32%
Functional Expenses
Summary
2023
2024
Change
Program
$285,000
$310,000
+9%
Admin
$744,768
$320,085
-57%
Fundraising
$1,000
$0
-100%
Total Expenses
$1,030,768
$630,085
-39%
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