UNITY SHOPPE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,985,981
Contributions
86%
Fundraising Events
11%
Other
2%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,997,970
Other
69%
Salaries & Benefits
22%
Depreciation
3%
Offices, Occupancy & IT
3%
Interest
3%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,315,467
$5,143,616
+19%
Government Grants
$434,206
$0
-100%
Fundraising Events
$610,233
$647,877
+6%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,034
$46,119
+283%
Other
$184,403
$148,369
-20%
Total Revenues
$5,556,343
$5,985,981
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,327,268
$1,304,189
-2%
Fees to Service Providers
$53,473
$31,622
-41%
Advertising & Promotion
$31,877
$44,788
+41%
Offices, Occupancy & IT
$155,332
$158,274
+2%
Interest
$144,912
$153,078
+6%
Depreciation
$174,195
$183,768
+5%
Other
$3,118,368
$4,122,251
+32%
Total Expenses
$5,005,425
$5,997,970
+20%
Net income
2023
2024
Change
Net income
+$550,918
-$11,989
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$4,519,929
$5,639,778
+25%
Admin
$276,303
$210,951
-24%
Fundraising
$209,193
$147,241
-30%
Total Expenses
$5,005,425
$5,997,970
+20%
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