DISCIPLESHIP UNLIMITED INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$708,286
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$716,932
Salaries & Benefits
61%
Other
29%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$422,166
$708,286
+68%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$422,166
$708,286
+68%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$363,337
$433,966
+19%
Fees to Service Providers
$16,472
$38,584
+134%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$42,032
$33,969
-19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$197,390
$210,413
+7%
Total Expenses
$619,231
$716,932
+16%
Net income
2023
2024
Change
Net income
-$197,065
-$8,646
+96%
Functional Expenses
Summary
2023
2024
Change
Program
$429,159
$660,304
+54%
Admin
$190,072
$56,628
-70%
Fundraising
$0
$0
-
Total Expenses
$619,231
$716,932
+16%
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