Unbound
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$136,399,466
Contributions
97%
Investments
2%
Other
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$132,434,117
Grants
85%
Salaries & Benefits
9%
Offices, Occupancy & IT
3%
Other
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$136,803,692
$131,911,191
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$257,666
$407,643
+58%
Membership Dues
$0
$0
-
Investments
$2,496,375
$2,787,856
+12%
Other
$410,892
$1,292,776
+215%
Total Revenues
$139,968,625
$136,399,466
-3%
Expenses
2023
2024
Change
Grants
$115,048,453
$113,143,301
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,236,032
$11,793,210
-23%
Fees to Service Providers
$1,037,853
$961,298
-7%
Advertising & Promotion
$1,171,812
$1,015,051
-13%
Offices, Occupancy & IT
$4,889,096
$4,106,838
-16%
Interest
$0
$0
-
Depreciation
$300,343
$291,302
-3%
Other
$1,223,106
$1,123,117
-8%
Total Expenses
$138,906,695
$132,434,117
-5%
Net income
2023
2024
Change
Net income
+$1,061,930
+$3,965,349
+273%
Functional Expenses
Summary
2023
2024
Change
Program
$125,351,738
$120,716,605
-4%
Admin
$6,168,241
$5,070,281
-18%
Fundraising
$7,386,716
$6,647,231
-10%
Total Expenses
$138,906,695
$132,434,117
-5%
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