UNITY PRODUCTIONS FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,774,653
Contributions
88%
Government Grants
9%
Investments
2%
Program Services
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,720,665
Salaries & Benefits
42%
Fees to Service Providers
31%
Other
17%
Offices, Occupancy & IT
8%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,283,390
$3,316,572
+45%
Government Grants
$326,928
$323,053
-1%
Fundraising Events
$0
$0
-
Program Services
$13,052
$59,499
+356%
Membership Dues
$0
$0
-
Investments
$131,709
$68,550
-48%
Other
$19,543
$6,979
-64%
Total Revenues
$2,774,622
$3,774,653
+36%
Expenses
2023
2024
Change
Grants
$0
$59,755
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,411,564
$1,567,498
+11%
Fees to Service Providers
$681,320
$1,157,115
+70%
Advertising & Promotion
$65,570
$17,384
-73%
Offices, Occupancy & IT
$277,190
$288,949
+4%
Interest
$0
$0
-
Depreciation
$1,737
$0
-100%
Other
$1,092,532
$629,964
-42%
Total Expenses
$3,529,913
$3,720,665
+5%
Net income
2023
2024
Change
Net income
-$755,291
+$53,988
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$2,654,584
$2,798,154
+5%
Admin
$304,286
$325,345
+7%
Fundraising
$571,043
$597,166
+5%
Total Expenses
$3,529,913
$3,720,665
+5%
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