Uncaged Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,458,912
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,787,213
Grants
66%
Fees to Service Providers
15%
Salaries & Benefits
13%
Other
5%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$582,419
$1,457,790
+150%
Government Grants
$0
$0
-
Fundraising Events
$1,645,450
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1
$4
+300%
Other
-$583,067
$1,118
-100%
Total Revenues
$1,644,803
$1,458,912
-11%
Expenses
2023
2024
Change
Grants
$895,575
$1,174,070
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$161,475
$234,150
+45%
Fees to Service Providers
$230,022
$262,289
+14%
Advertising & Promotion
$3,822
$9,291
+143%
Offices, Occupancy & IT
$11,192
$13,175
+18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$140,406
$94,238
-33%
Total Expenses
$1,442,492
$1,787,213
+24%
Net income
2023
2024
Change
Net income
+$202,311
-$328,301
-262%
Functional Expenses
Summary
2023
2024
Change
Program
$1,251,584
$1,522,159
+22%
Admin
$77,300
$109,923
+42%
Fundraising
$113,608
$155,131
+37%
Total Expenses
$1,442,492
$1,787,213
+24%
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