UNITE LIFE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$185,340
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$518,416
Advertising & Promotion
69%
Other
12%
Salaries & Benefits
7%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,136,147
$185,340
-84%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$656,696
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,792,843
$185,340
-90%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$624,439
$37,844
-94%
Fees to Service Providers
$102,739
$29,636
-71%
Advertising & Promotion
$573,031
$359,245
-37%
Offices, Occupancy & IT
$119,926
$27,493
-77%
Interest
$0
$0
-
Depreciation
$2,528
$2,528
+0%
Other
$1,037,012
$61,670
-94%
Total Expenses
$2,459,675
$518,416
-79%
Net income
2023
2024
Change
Net income
-$666,832
-$333,076
+50%
Functional Expenses
Summary
2023
2024
Change
Program
$2,450,167
$510,598
-79%
Admin
$9,508
$7,818
-18%
Fundraising
$0
$0
-
Total Expenses
$2,459,675
$518,416
-79%
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