Unity Preschool
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$260,031
Program Services
85%
Contributions
15%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$272,715
Salaries & Benefits
59%
Offices, Occupancy & IT
27%
Fees to Service Providers
5%
Other
5%
Depreciation
4%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$58,480
$38,064
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$187,380
$221,955
+18%
Membership Dues
$0
$0
-
Investments
$25
$12
-52%
Other
$0
$0
-
Total Revenues
$245,885
$260,031
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$196,527
$160,418
-18%
Fees to Service Providers
$14,717
$13,296
-10%
Advertising & Promotion
$615
$3,543
+476%
Offices, Occupancy & IT
$77,008
$72,599
-6%
Interest
$0
$0
-
Depreciation
$10,057
$9,747
-3%
Other
$12,180
$13,112
+8%
Total Expenses
$311,104
$272,715
-12%
Net income
2023
2024
Change
Net income
-$65,219
-$12,684
+81%
Functional Expenses
Summary
2023
2024
Change
Program
$291,442
$239,818
-18%
Admin
$19,662
$32,897
+67%
Fundraising
$0
$0
-
Total Expenses
$311,104
$272,715
-12%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)