UNIONDOCS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,983,899
Contributions
58%
Government Grants
24%
Program Services
12%
Other
6%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,719,894
Fees to Service Providers
49%
Salaries & Benefits
22%
Other
17%
Interest
5%
Depreciation
5%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,148,472
$1,146,085
0%
Government Grants
$833,796
$475,822
-43%
Fundraising Events
$0
$0
-
Program Services
$178,798
$238,071
+33%
Membership Dues
$0
$0
-
Investments
$2,616
$14,002
+435%
Other
$89,084
$109,919
+23%
Total Revenues
$2,252,766
$1,983,899
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$392,812
$382,435
-3%
Fees to Service Providers
$1,164,838
$848,442
-27%
Advertising & Promotion
$2,756
$3,255
+18%
Offices, Occupancy & IT
$31,431
$34,539
+10%
Interest
$83,168
$81,936
-1%
Depreciation
$75,270
$78,683
+5%
Other
$260,819
$290,604
+11%
Total Expenses
$2,011,094
$1,719,894
-14%
Net income
2023
2024
Change
Net income
+$241,672
+$264,005
+9%
Functional Expenses
Summary
2023
2024
Change
Program
$1,784,472
$1,505,271
-16%
Admin
$140,747
$135,098
-4%
Fundraising
$85,875
$79,525
-7%
Total Expenses
$2,011,094
$1,719,894
-14%
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