UNITED IN HARMONY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,145,745
Contributions
72%
Fundraising Events
18%
Investments
6%
Other
4%
Membership Dues
<1%
Government Grants
0%
Program Services
0%
Expenses in 2024
$1,042,657
Other
84%
Salaries & Benefits
10%
Offices, Occupancy & IT
5%
Interest
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$668,457
$828,535
+24%
Government Grants
$0
$0
-
Fundraising Events
$107,739
$206,486
+92%
Program Services
$0
$0
-
Membership Dues
$1,414
$1,503
+6%
Investments
$58,587
$68,154
+16%
Other
$6,552
$41,067
+527%
Total Revenues
$842,749
$1,145,745
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$89,756
$106,642
+19%
Fees to Service Providers
$2,513
$2,649
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,245
$54,277
+107%
Interest
$4,494
$3,852
-14%
Depreciation
$1,105
$1,099
-1%
Other
$757,779
$874,138
+15%
Total Expenses
$881,892
$1,042,657
+18%
Net income
2023
2024
Change
Net income
-$39,143
+$103,088
-363%
Functional Expenses
Summary
2023
2024
Change
Program
$689,106
$792,525
+15%
Admin
$184,129
$241,754
+31%
Fundraising
$8,657
$8,378
-3%
Total Expenses
$881,892
$1,042,657
+18%
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