UNITY EARTH INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$366,251
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$612,466
Fees to Service Providers
62%
Other
18%
Grants
13%
Salaries & Benefits
6%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$473,855
$366,251
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$473,855
$366,251
-23%
Expenses
2023
2024
Change
Grants
$49,556
$80,000
+61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,750
$33,750
+0%
Fees to Service Providers
$80,165
$381,812
+376%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,900
$8,272
+335%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$264,236
$108,632
-59%
Total Expenses
$429,607
$612,466
+43%
Net income
2023
2024
Change
Net income
+$44,248
-$246,215
-656%
Functional Expenses
Summary
2023
2024
Change
Program
$422,274
$534,698
+27%
Admin
$7,333
$77,768
+961%
Fundraising
$0
$0
-
Total Expenses
$429,607
$612,466
+43%
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