UNITED SOUTH END SETTLEMENTS
UNITED SOUTH END SETTLEMENTS
UNITED SOUTH END SETTLEMENTS
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$5,425,473
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$4,873,155
Salaries & Benefits
57%
Fees to Service Providers
15%
Other
9%
Depreciation
9%
Offices, Occupancy & IT
8%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,207,807
$1,682,311
-24%
Government Grants
$1,580,004
$2,497,733
+58%
Fundraising Events
$1,017,873
$598,857
-41%
Program Services
$1,012,184
$924,460
-9%
Membership Dues
$0
$0
-
Investments
$210,095
$295,964
+41%
Other
-$98,553
-$573,852
+482%
Total Revenues
$5,929,410
$5,425,473
-8%
Expenses
2023
2024
Change
Grants
$134,658
$96,349
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,674,209
$2,771,026
+4%
Fees to Service Providers
$819,333
$727,479
-11%
Advertising & Promotion
$2,130
$1,563
-27%
Offices, Occupancy & IT
$440,573
$412,513
-6%
Interest
$0
$0
-
Depreciation
$375,157
$421,196
+12%
Other
$447,622
$443,029
-1%
Total Expenses
$4,893,682
$4,873,155
0%
Net income
2023
2024
Change
Net income
+$1,035,728
+$552,318
-47%
Functional Expenses
Summary
2023
2024
Change
Program
$3,572,739
$3,515,405
-2%
Admin
$823,721
$762,668
-7%
Fundraising
$497,222
$595,082
+20%
Total Expenses
$4,893,682
$4,873,155
0%
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