Unite for HER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$5,907,423
Contributions
71%
Fundraising Events
25%
Other
3%
Investments
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$5,805,357
Grants
54%
Salaries & Benefits
36%
Offices, Occupancy & IT
3%
Other
2%
Advertising & Promotion
2%
Fees to Service Providers
1%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$3,451,695
$4,166,367
+21%
Government Grants
$0
$0
-
Fundraising Events
$1,190,876
$1,467,330
+23%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$100,894
$83,936
-17%
Other
$328,602
$189,790
-42%
Total Revenues
$5,072,067
$5,907,423
+16%
Expenses
2024
2025
Change
Grants
$2,547,903
$3,148,436
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,848,018
$2,110,065
+14%
Fees to Service Providers
$38,731
$60,227
+56%
Advertising & Promotion
$67,773
$104,966
+55%
Offices, Occupancy & IT
$119,683
$159,418
+33%
Interest
$0
$42,471
-
Depreciation
$5,939
$39,341
+562%
Other
$147,523
$140,433
-5%
Total Expenses
$4,775,570
$5,805,357
+22%
Net income
2024
2025
Change
Net income
+$296,497
+$102,066
-66%
Functional Expenses
Summary
2024
2025
Change
Program
$3,935,058
$4,839,641
+23%
Admin
$262,276
$284,454
+8%
Fundraising
$578,236
$681,262
+18%
Total Expenses
$4,775,570
$5,805,357
+22%
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