UNCHAINED AT LAST INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,238,613
Contributions
87%
Investments
10%
Other
2%
Government Grants
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,061,841
Salaries & Benefits
67%
Fees to Service Providers
15%
Other
13%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,388,823
$1,078,171
-22%
Government Grants
$7,000
$7,000
+0%
Fundraising Events
$0
$0
-
Program Services
$700
$151
-78%
Membership Dues
$0
$0
-
Investments
$90,639
$125,111
+38%
Other
$7,381
$28,180
+282%
Total Revenues
$1,494,543
$1,238,613
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$514,892
$707,449
+37%
Fees to Service Providers
$170,367
$154,385
-9%
Advertising & Promotion
$10,454
$21,332
+104%
Offices, Occupancy & IT
$36,814
$38,655
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$119,048
$140,020
+18%
Total Expenses
$851,575
$1,061,841
+25%
Net income
2023
2024
Change
Net income
+$642,968
+$176,772
-73%
Functional Expenses
Summary
2023
2024
Change
Program
$812,868
$947,972
+17%
Admin
$20,013
$86,909
+334%
Fundraising
$18,694
$26,960
+44%
Total Expenses
$851,575
$1,061,841
+25%
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