UNITE-LA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,399,391
Contributions
67%
Government Grants
32%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,917,468
Salaries & Benefits
61%
Fees to Service Providers
19%
Grants
9%
Other
5%
Offices, Occupancy & IT
4%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,910,966
$4,992,897
+2%
Government Grants
$2,658,458
$2,376,411
-11%
Fundraising Events
$162,117
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21
$30,058
+143033%
Other
-$63,760
$25
-100%
Total Revenues
$7,667,802
$7,399,391
-4%
Expenses
2023
2024
Change
Grants
$160,738
$713,730
+344%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,413,561
$4,867,174
+10%
Fees to Service Providers
$1,088,026
$1,512,108
+39%
Advertising & Promotion
$3,488
$13,118
+276%
Offices, Occupancy & IT
$348,842
$349,197
+0%
Interest
$0
$0
-
Depreciation
$32,852
$29,512
-10%
Other
$387,337
$432,629
+12%
Total Expenses
$6,434,844
$7,917,468
+23%
Net income
2023
2024
Change
Net income
+$1,232,958
-$518,077
-142%
Functional Expenses
Summary
2023
2024
Change
Program
$5,478,038
$6,639,121
+21%
Admin
$594,493
$859,655
+45%
Fundraising
$362,313
$418,692
+16%
Total Expenses
$6,434,844
$7,917,468
+23%
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