UNITE THE UNITED
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$204,863
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$185,574
Grants
55%
Other
39%
Fees to Service Providers
6%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$171,181
$204,863
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$171,181
$204,863
+20%
Expenses
2023
2024
Change
Grants
$78,615
$101,915
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,875
$10,395
+5%
Advertising & Promotion
$38
$0
-100%
Offices, Occupancy & IT
$0
$310
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$81,070
$72,954
-10%
Total Expenses
$169,598
$185,574
+9%
Net income
2023
2024
Change
Net income
+$1,583
+$19,289
+1119%
Functional Expenses
Summary
2023
2024
Change
Program
-
$104,787
-
Admin
-
$12,853
-
Fundraising
-
$67,934
-
Total Expenses
$169,598
$185,574
+9%
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