UNIZIN LTD
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,749,571
Program Services
93%
Investments
6%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,333,559
Salaries & Benefits
73%
Offices, Occupancy & IT
19%
Fees to Service Providers
6%
Other
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,099,998
$4,422,500
+8%
Membership Dues
$0
$0
-
Investments
$124,946
$265,071
+112%
Other
$10,907
$62,000
+468%
Total Revenues
$4,235,851
$4,749,571
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,281,061
$3,166,239
-3%
Fees to Service Providers
$287,455
$242,632
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$674,851
$811,884
+20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$176,896
$112,804
-36%
Total Expenses
$4,420,263
$4,333,559
-2%
Net income
2023
2024
Change
Net income
-$184,412
+$416,012
-326%
Functional Expenses
Summary
2023
2024
Change
Program
$3,740,048
$3,737,811
0%
Admin
$680,215
$595,748
-12%
Fundraising
$0
$0
-
Total Expenses
$4,420,263
$4,333,559
-2%
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