APANO COMMUNITIES UNITED FUND
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$5,790,003
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$4,074,937
Salaries & Benefits
58%
Fees to Service Providers
21%
Grants
9%
Other
6%
Offices, Occupancy & IT
5%
Depreciation
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,775,918
$4,146,305
+133%
Government Grants
$3,749,834
$1,185,161
-68%
Fundraising Events
$71,194
$64,527
-9%
Program Services
$767,388
$449,560
-41%
Membership Dues
$0
$0
-
Investments
$5,999
$5,679
-5%
Other
-$24,331
-$61,229
+152%
Total Revenues
$6,346,002
$5,790,003
-9%
Expenses
2023
2024
Change
Grants
$926,814
$354,486
-62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,303,598
$2,343,890
+2%
Fees to Service Providers
$679,921
$870,289
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$288,079
$193,361
-33%
Interest
$18,533
$24,929
+35%
Depreciation
$59,285
$55,635
-6%
Other
$120,877
$232,347
+92%
Total Expenses
$4,397,107
$4,074,937
-7%
Net income
2023
2024
Change
Net income
+$1,948,895
+$1,715,066
-12%
Functional Expenses
Summary
2023
2024
Change
Program
$3,274,517
$2,808,134
-14%
Admin
$1,007,713
$1,051,632
+4%
Fundraising
$114,877
$215,171
+87%
Total Expenses
$4,397,107
$4,074,937
-7%
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