UNITED LABOR AGENCY OF NEVADA INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,630,175
Contributions
50%
Government Grants
41%
Other
8%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,512,337
Grants
60%
Salaries & Benefits
29%
Offices, Occupancy & IT
10%
Fees to Service Providers
1%
Other
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$532,390
$811,327
+52%
Government Grants
$322,680
$673,951
+109%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,644
$14,581
+25%
Other
$115,634
$130,316
+13%
Total Revenues
$982,348
$1,630,175
+66%
Expenses
2023
2024
Change
Grants
$542,111
$901,946
+66%
Benefits to Members
$0
$0
-
Salaries & Benefits
$393,530
$432,365
+10%
Fees to Service Providers
$21,104
$18,610
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$64,255
$143,780
+124%
Interest
$0
$0
-
Depreciation
$855
$2,635
+208%
Other
$56,279
$13,001
-77%
Total Expenses
$1,078,134
$1,512,337
+40%
Net income
2023
2024
Change
Net income
-$95,786
+$117,838
-223%
Functional Expenses
Summary
2023
2024
Change
Program
$807,578
$1,224,056
+52%
Admin
$214,342
$221,790
+3%
Fundraising
$56,214
$66,491
+18%
Total Expenses
$1,078,134
$1,512,337
+40%
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