COMMUNITIES UNLIMITED INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$15,434,686
Government Grants
62%
Contributions
25%
Program Services
9%
Investments
3%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,726,552
Salaries & Benefits
68%
Other
16%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Grants
3%
Interest
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,772,699
$3,907,549
-18%
Government Grants
$9,202,495
$9,565,210
+4%
Fundraising Events
$0
$0
-
Program Services
$1,224,122
$1,447,307
+18%
Membership Dues
$0
$0
-
Investments
$263,346
$498,913
+89%
Other
$22,738
$15,707
-31%
Total Revenues
$15,485,400
$15,434,686
0%
Expenses
2023
2024
Change
Grants
$120,230
$421,149
+250%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,429,723
$9,949,674
+18%
Fees to Service Providers
$717,977
$700,176
-2%
Advertising & Promotion
$30,865
$14,971
-51%
Offices, Occupancy & IT
$1,101,079
$1,149,267
+4%
Interest
$105,387
$128,941
+22%
Depreciation
$70,069
$69,567
-1%
Other
$1,737,147
$2,292,807
+32%
Total Expenses
$12,312,477
$14,726,552
+20%
Net income
2023
2024
Change
Net income
+$3,172,923
+$708,134
-78%
Functional Expenses
Summary
2023
2024
Change
Program
$10,311,020
$12,055,555
+17%
Admin
$2,001,457
$2,635,291
+32%
Fundraising
$0
$35,706
-
Total Expenses
$12,312,477
$14,726,552
+20%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)