Unreported Story Society
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,386,014
Contributions
88%
Program Services
10%
Fundraising Events
2%
Other
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,113,615
Salaries & Benefits
52%
Other
33%
Advertising & Promotion
8%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,402,395
$1,216,674
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$25,700
-
Program Services
$106,462
$140,797
+32%
Membership Dues
$0
$0
-
Investments
$4,140
$0
-100%
Other
$9,310
$2,843
-69%
Total Revenues
$1,522,307
$1,386,014
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$872,362
$1,095,958
+26%
Fees to Service Providers
$62,052
$106,456
+72%
Advertising & Promotion
$269,464
$166,091
-38%
Offices, Occupancy & IT
$115,103
$54,422
-53%
Interest
$0
$0
-
Depreciation
$1,931
$1,543
-20%
Other
$278,552
$689,145
+147%
Total Expenses
$1,599,464
$2,113,615
+32%
Net income
2023
2024
Change
Net income
-$77,157
-$727,601
-843%
Functional Expenses
Summary
2023
2024
Change
Program
$1,372,152
$1,654,309
+21%
Admin
$191,275
$358,846
+88%
Fundraising
$36,037
$100,460
+179%
Total Expenses
$1,599,464
$2,113,615
+32%
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