FNUB INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,725,249
Program Services
58%
Contributions
21%
Other
20%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,526,679
Grants
66%
Offices, Occupancy & IT
19%
Depreciation
9%
Other
6%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$370,159
$365,210
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$231,816
$996,566
+330%
Membership Dues
$0
$0
-
Investments
$12,879
$12,709
-1%
Other
$3,659,772
$350,764
-90%
Total Revenues
$4,274,626
$1,725,249
-60%
Expenses
2023
2024
Change
Grants
$207,097
$3,635,777
+1656%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$13,540
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$841,454
$1,058,365
+26%
Interest
$0
$0
-
Depreciation
$412,635
$487,002
+18%
Other
$84,000
$331,995
+295%
Total Expenses
$1,545,186
$5,526,679
+258%
Net income
2023
2024
Change
Net income
+$2,729,440
-$3,801,430
-239%
Functional Expenses
Summary
2023
2024
Change
Program
$1,545,186
$5,526,679
+258%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,545,186
$5,526,679
+258%
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