UNITY HEALTH ON MAIN
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,853,502
Contributions
52%
Program Services
25%
Government Grants
21%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,871,556
Salaries & Benefits
45%
Fees to Service Providers
25%
Other
20%
Offices, Occupancy & IT
7%
Advertising & Promotion
1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$740,713
$970,901
+31%
Government Grants
$99,754
$388,455
+289%
Fundraising Events
$0
$0
-
Program Services
$433,658
$470,524
+9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$16,519
$23,622
+43%
Total Revenues
$1,290,644
$1,853,502
+44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$639,527
$845,700
+32%
Fees to Service Providers
$297,332
$476,633
+60%
Advertising & Promotion
$9,426
$20,160
+114%
Offices, Occupancy & IT
$107,763
$136,791
+27%
Interest
$0
$4,799
-
Depreciation
$6,719
$7,986
+19%
Other
$310,565
$379,487
+22%
Total Expenses
$1,371,332
$1,871,556
+36%
Net income
2023
2024
Change
Net income
-$80,688
-$18,054
+78%
Functional Expenses
Summary
2023
2024
Change
Program
$1,150,182
$1,542,714
+34%
Admin
$220,500
$269,276
+22%
Fundraising
$650
$59,566
+9064%
Total Expenses
$1,371,332
$1,871,556
+36%
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