AMERICAN UNITY FUND INCPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,417,500
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$3,052,908
Fees to Service Providers
56%
Other
40%
Grants
3%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,233,000
$2,417,500
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$13,874
$0
-100%
Total Revenues
$3,246,874
$2,417,500
-26%
Expenses
2023
2024
Change
Grants
$1,070,000
$83,000
-92%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,408,260
$1,695,764
+20%
Advertising & Promotion
$4,076
$25,000
+513%
Offices, Occupancy & IT
$9,825
$11,493
+17%
Interest
$0
$0
-
Depreciation
$2,087
$2,477
+19%
Other
$1,155,652
$1,235,174
+7%
Total Expenses
$3,649,900
$3,052,908
-16%
Net income
2023
2024
Change
Net income
-$403,026
-$635,408
-58%
Functional Expenses
Summary
2023
2024
Change
Program
$2,204,076
$2,175,268
-1%
Admin
$1,049,584
$564,676
-46%
Fundraising
$396,240
$312,964
-21%
Total Expenses
$3,649,900
$3,052,908
-16%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)