UNIDOSNOW INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$430,469
Contributions
91%
Investments
8%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$959,710
Salaries & Benefits
68%
Other
14%
Grants
10%
Fees to Service Providers
6%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$737,696
$391,678
-47%
Government Grants
$0
$0
-
Fundraising Events
$71,683
$0
-100%
Program Services
$1,477
$0
-100%
Membership Dues
$0
$0
-
Investments
$28,562
$33,927
+19%
Other
$12,261
$4,864
-60%
Total Revenues
$851,679
$430,469
-49%
Expenses
2023
2024
Change
Grants
$15,039
$97,265
+547%
Benefits to Members
$0
$0
-
Salaries & Benefits
$464,016
$655,768
+41%
Fees to Service Providers
$65,849
$57,986
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,804
$16,213
-26%
Interest
$0
$0
-
Depreciation
$2,743
$2,192
-20%
Other
$67,674
$130,286
+93%
Total Expenses
$637,125
$959,710
+51%
Net income
2023
2024
Change
Net income
+$214,554
-$529,241
-347%
Functional Expenses
Summary
2023
2024
Change
Program
$500,380
$663,021
+33%
Admin
$134,342
$247,127
+84%
Fundraising
$2,403
$49,562
+1963%
Total Expenses
$637,125
$959,710
+51%
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