UNITY IN THE COMMUNITY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$421,415
Other
91%
Contributions
5%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$330,967
Grants
92%
Other
4%
Fees to Service Providers
2%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$32,854
$22,730
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,386
$15,043
-8%
Other
$461,861
$383,642
-17%
Total Revenues
$511,101
$421,415
-18%
Expenses
2023
2024
Change
Grants
$308,717
$305,425
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,375
$6,300
+17%
Advertising & Promotion
$5,320
$5,200
-2%
Offices, Occupancy & IT
$116
$250
+116%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,710
$13,792
+9%
Total Expenses
$332,238
$330,967
0%
Net income
2023
2024
Change
Net income
+$178,863
+$90,448
-49%
Functional Expenses
Summary
2023
2024
Change
Program
$308,717
$305,425
-1%
Admin
$23,521
$25,542
+9%
Fundraising
$0
$0
-
Total Expenses
$332,238
$330,967
0%
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