UNFCU FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,367,110
Other
73%
Contributions
20%
Fundraising Events
6%
Investments
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,125,818
Grants
90%
Advertising & Promotion
5%
Fees to Service Providers
4%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$834,499
$279,172
-67%
Government Grants
$0
$0
-
Fundraising Events
$181,837
$75,424
-59%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,768
$17,614
+28%
Other
$0
$994,900
-
Total Revenues
$1,030,104
$1,367,110
+33%
Expenses
2023
2024
Change
Grants
$893,751
$1,014,434
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,150
$46,550
+317%
Advertising & Promotion
$96,639
$53,216
-45%
Offices, Occupancy & IT
$1,004
$970
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,073
$10,648
+17%
Total Expenses
$1,011,617
$1,125,818
+11%
Net income
2023
2024
Change
Net income
+$18,487
+$241,292
+1205%
Functional Expenses
Summary
2023
2024
Change
Program
$893,751
$1,014,434
+14%
Admin
$56,176
$49,429
-12%
Fundraising
$61,690
$61,955
+0%
Total Expenses
$1,011,617
$1,125,818
+11%
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