UNSTOPPABLE FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,775,409
Contributions
95%
Investments
2%
Government Grants
2%
Other
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,556,002
Salaries & Benefits
56%
Fees to Service Providers
17%
Offices, Occupancy & IT
13%
Other
10%
Advertising & Promotion
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,121,395
$1,684,011
-21%
Government Grants
$0
$32,497
-
Fundraising Events
$30,496
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$29,300
$36,909
+26%
Other
$21,107
$21,992
+4%
Total Revenues
$2,202,298
$1,775,409
-19%
Expenses
2023
2024
Change
Grants
$995,960
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$757,596
$877,432
+16%
Fees to Service Providers
$389,811
$265,023
-32%
Advertising & Promotion
$59,574
$56,396
-5%
Offices, Occupancy & IT
$210,403
$195,972
-7%
Interest
$0
$0
-
Depreciation
$1,564
$1,564
+0%
Other
$379,566
$159,615
-58%
Total Expenses
$2,794,474
$1,556,002
-44%
Net income
2023
2024
Change
Net income
-$592,176
+$219,407
-137%
Functional Expenses
Summary
2023
2024
Change
Program
$2,251,873
$1,055,830
-53%
Admin
$302,643
$325,601
+8%
Fundraising
$239,958
$174,571
-27%
Total Expenses
$2,794,474
$1,556,002
-44%
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