STUF UNITED FUND INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,074,891
Contributions
95%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$579,078
Grants
72%
Salaries & Benefits
14%
Other
5%
Depreciation
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,106,906
$1,021,038
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$53,408
$53,853
+1%
Other
$0
$0
-
Total Revenues
$1,160,314
$1,074,891
-7%
Expenses
2023
2024
Change
Grants
$986,306
$416,181
-58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$74,735
$82,163
+10%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$8,836
$8,744
-1%
Offices, Occupancy & IT
$11,799
$16,618
+41%
Interest
$0
$0
-
Depreciation
$0
$23,912
-
Other
$21,564
$31,460
+46%
Total Expenses
$1,103,240
$579,078
-48%
Net income
2023
2024
Change
Net income
+$57,074
+$495,813
+769%
Functional Expenses
Summary
2023
2024
Change
Program
$1,011,251
$441,096
-56%
Admin
$67,044
$113,067
+69%
Fundraising
$24,945
$24,915
0%
Total Expenses
$1,103,240
$579,078
-48%
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