THE UNITY FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$190,402
Contributions
79%
Program Services
20%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$171,774
Salaries & Benefits
36%
Other
35%
Fees to Service Providers
19%
Offices, Occupancy & IT
8%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$127,468
$149,600
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,791
$38,594
+395%
Membership Dues
$0
$0
-
Investments
$0
$1,600
-
Other
$6,067
$608
-90%
Total Revenues
$141,326
$190,402
+35%
Expenses
2023
2024
Change
Grants
$700
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$62,460
-
Fees to Service Providers
$63,111
$32,005
-49%
Advertising & Promotion
$875
$2,746
+214%
Offices, Occupancy & IT
$0
$14,366
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$68,434
$60,197
-12%
Total Expenses
$133,120
$171,774
+29%
Net income
2023
2024
Change
Net income
+$8,206
+$18,628
+127%
Functional Expenses
Summary
2023
2024
Change
Program
-
$142,789
-
Admin
-
$28,985
-
Fundraising
-
$0
-
Total Expenses
$133,120
$171,774
+29%
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