UNCORNERED INC
UNCORNERED INC
UNCORNERED INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$6,084,729
Contributions
54%
Government Grants
45%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,983,291
Salaries & Benefits
45%
Other
39%
Fees to Service Providers
10%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,766,609
$3,291,059
+86%
Government Grants
$1,926,066
$2,758,153
+43%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$63,998
$10,373
-84%
Other
$0
$25,144
-
Total Revenues
$3,756,673
$6,084,729
+62%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,051,943
$2,669,742
+30%
Fees to Service Providers
$737,772
$614,782
-17%
Advertising & Promotion
$127,876
$68,627
-46%
Offices, Occupancy & IT
$174,064
$192,046
+10%
Interest
$0
$31,732
-
Depreciation
$0
$52,873
-
Other
$599,432
$2,353,489
+293%
Total Expenses
$3,691,087
$5,983,291
+62%
Net income
2023
2024
Change
Net income
+$65,586
+$101,438
+55%
Functional Expenses
Summary
2023
2024
Change
Program
$3,205,901
$4,787,608
+49%
Admin
$192,070
$667,143
+247%
Fundraising
$293,116
$528,540
+80%
Total Expenses
$3,691,087
$5,983,291
+62%
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