UNDERGROUND NE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$408,097
Contributions
68%
Government Grants
30%
Other
1%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$421,368
Salaries & Benefits
76%
Other
9%
Grants
6%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Fees to Service Providers
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$218,140
$279,413
+28%
Government Grants
$5,000
$123,901
+2378%
Fundraising Events
$0
$0
-
Program Services
$0
$130
-
Membership Dues
$0
$0
-
Investments
$3
$3
+0%
Other
$0
$4,650
-
Total Revenues
$223,143
$408,097
+83%
Expenses
2023
2024
Change
Grants
$45,414
$25,802
-43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$159,556
$322,021
+102%
Fees to Service Providers
$15,191
$6,709
-56%
Advertising & Promotion
$6,961
$12,202
+75%
Offices, Occupancy & IT
$11,229
$16,472
+47%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,255
$38,162
+8%
Total Expenses
$273,606
$421,368
+54%
Net income
2023
2024
Change
Net income
-$50,463
-$13,271
+74%
Functional Expenses
Summary
2023
2024
Change
Program
$200,291
$227,044
+13%
Admin
$60,033
$153,031
+155%
Fundraising
$13,283
$41,290
+211%
Total Expenses
$273,606
$421,368
+54%
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