CHARITABLE UNION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,808,907
Contributions
90%
Other
5%
Government Grants
3%
Investments
2%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,854,285
Other
83%
Salaries & Benefits
12%
Offices, Occupancy & IT
2%
Depreciation
1%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,871,860
$2,540,213
-12%
Government Grants
$62,297
$71,866
+15%
Fundraising Events
$0
$0
-
Program Services
$6,348
$7,317
+15%
Membership Dues
$0
$0
-
Investments
$33,135
$46,839
+41%
Other
$145,779
$142,672
-2%
Total Revenues
$3,119,419
$2,808,907
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$338,092
$343,223
+2%
Fees to Service Providers
$30,300
$35,704
+18%
Advertising & Promotion
$21,208
$15,198
-28%
Offices, Occupancy & IT
$39,560
$44,913
+14%
Interest
$0
$0
-
Depreciation
$37,075
$38,719
+4%
Other
$2,371,596
$2,376,528
+0%
Total Expenses
$2,837,831
$2,854,285
+1%
Net income
2023
2024
Change
Net income
+$281,588
-$45,378
-116%
Functional Expenses
Summary
2023
2024
Change
Program
$2,667,755
$2,689,881
+1%
Admin
$120,993
$130,817
+8%
Fundraising
$49,083
$33,587
-32%
Total Expenses
$2,837,831
$2,854,285
+1%
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