UNAFF
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$167,641
Contributions
88%
Program Services
12%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$147,383
Salaries & Benefits
40%
Other
37%
Fees to Service Providers
20%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$90,736
$147,338
+62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$18,261
$20,303
+11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$108,997
$167,641
+54%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,500
$59,000
-11%
Fees to Service Providers
$18,635
$30,027
+61%
Advertising & Promotion
$1,458
$1,003
-31%
Offices, Occupancy & IT
$1,036
$3,000
+190%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$66,622
$54,353
-18%
Total Expenses
$154,251
$147,383
-4%
Net income
2023
2024
Change
Net income
-$45,254
+$20,258
-145%
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