CENTER FOR UNION FACTS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,355,599
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,530,234
Other
93%
Fees to Service Providers
7%
Salaries & Benefits
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,575,141
$1,347,382
-48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$8,217
-
Other
$0
$0
-
Total Revenues
$2,575,141
$1,355,599
-47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,500
$3,000
+20%
Fees to Service Providers
$104,416
$103,581
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,120,518
$1,423,653
+27%
Total Expenses
$1,227,434
$1,530,234
+25%
Net income
2023
2024
Change
Net income
+$1,347,707
-$174,635
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$1,127,198
$1,410,178
+25%
Admin
$54,373
$70,330
+29%
Fundraising
$45,863
$49,726
+8%
Total Expenses
$1,227,434
$1,530,234
+25%
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