UNACCOMPANIED STUDENTS INITIATIVE
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,297,474
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,491,965
Salaries & Benefits
74%
Other
9%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Depreciation
4%
Interest
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,089,017
$831,480
-24%
Government Grants
$176,114
$415,856
+136%
Fundraising Events
$20,606
$113,568
+451%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,247
$8,927
-60%
Other
-$13,971
-$72,357
+418%
Total Revenues
$1,294,013
$1,297,474
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$674,427
$1,099,743
+63%
Fees to Service Providers
$10,197
$70,962
+596%
Advertising & Promotion
$24,744
$15,302
-38%
Offices, Occupancy & IT
$90,877
$89,636
-1%
Interest
$12,078
$25,805
+114%
Depreciation
$28,422
$57,676
+103%
Other
$185,872
$132,841
-29%
Total Expenses
$1,026,617
$1,491,965
+45%
Net income
2023
2024
Change
Net income
+$267,396
-$194,491
-173%
Functional Expenses
Summary
2023
2024
Change
Program
$803,138
$1,062,488
+32%
Admin
$85,988
$278,046
+223%
Fundraising
$137,491
$151,431
+10%
Total Expenses
$1,026,617
$1,491,965
+45%
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