UNBROKEN SPIRIT
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$473,659
Contributions
61%
Other
39%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$348,112
Other
63%
Fees to Service Providers
22%
Grants
10%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$216,254
$290,231
+34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$217,346
$183,428
-16%
Total Revenues
$433,600
$473,659
+9%
Expenses
2023
2024
Change
Grants
$0
$35,146
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,889
$77,910
+776%
Advertising & Promotion
$172
$5,552
+3128%
Offices, Occupancy & IT
$16,890
$8,703
-48%
Interest
$0
$0
-
Depreciation
$0
$1,491
-
Other
$80,007
$219,310
+174%
Total Expenses
$105,958
$348,112
+229%
Net income
2023
2024
Change
Net income
+$327,642
+$125,547
-62%
Functional Expenses
Summary
2023
2024
Change
Program
$93,115
$314,289
+238%
Admin
$12,843
$33,823
+163%
Fundraising
$0
$0
-
Total Expenses
$105,958
$348,112
+229%
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