UNITED AGAINST HUMAN TRAFFICKING
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,705,871
Contributions
46%
Government Grants
36%
Program Services
14%
Fundraising Events
3%
Other
1%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,132,972
Salaries & Benefits
69%
Offices, Occupancy & IT
10%
Other
9%
Fees to Service Providers
8%
Interest
3%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,228,216
$777,398
-37%
Government Grants
$542,104
$616,961
+14%
Fundraising Events
$0
$55,236
-
Program Services
$0
$238,109
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$18,167
-
Total Revenues
$1,770,320
$1,705,871
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,122,590
$1,479,869
+32%
Fees to Service Providers
$0
$171,964
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$99,893
$208,926
+109%
Interest
$0
$57,417
-
Depreciation
$2,939
$26,472
+801%
Other
$467,878
$188,324
-60%
Total Expenses
$1,693,300
$2,132,972
+26%
Net income
2023
2024
Change
Net income
+$77,020
-$427,101
-655%
Functional Expenses
Summary
2023
2024
Change
Program
$1,299,688
$1,631,304
+26%
Admin
$259,529
$291,188
+12%
Fundraising
$134,083
$210,480
+57%
Total Expenses
$1,693,300
$2,132,972
+26%
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