UNIDOSUS ACTION FUND INCPub 78
Pub 78
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$336,417
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$552,098
Fees to Service Providers
64%
Other
27%
Advertising & Promotion
6%
Offices, Occupancy & IT
2%
Grants
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$168,444
$336,417
+100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$168,444
$336,417
+100%
Expenses
2023
2024
Change
Grants
$0
$10,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$293,626
$352,413
+20%
Advertising & Promotion
$246,300
$31,862
-87%
Offices, Occupancy & IT
$8,311
$10,303
+24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,784
$147,520
+196%
Total Expenses
$598,021
$552,098
-8%
Net income
2023
2024
Change
Net income
-$429,577
-$215,681
+50%
Functional Expenses
Summary
2023
2024
Change
Program
$433,653
$146,461
-66%
Admin
$150,368
$405,637
+170%
Fundraising
$14,000
$0
-100%
Total Expenses
$598,021
$552,098
-8%
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