THE UNION OF CONCERNED SCIENTISTS INC
THE UNION OF CONCERNED SCIENTISTS INC
THE UNION OF CONCERNED SCIENTISTS INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$41,916,878
Contributions
91%
Other
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$50,279,313
Salaries & Benefits
67%
Fees to Service Providers
11%
Offices, Occupancy & IT
9%
Advertising & Promotion
6%
Other
5%
Grants
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$41,229,039
$38,229,706
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$442,119
$304,731
-31%
Other
$27,650
$3,382,441
+12133%
Total Revenues
$41,698,808
$41,916,878
+1%
Expenses
2023
2024
Change
Grants
$1,052,346
$683,444
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,648,182
$33,632,319
+6%
Fees to Service Providers
$6,771,119
$5,685,383
-16%
Advertising & Promotion
$2,510,081
$2,884,718
+15%
Offices, Occupancy & IT
$4,263,550
$4,379,803
+3%
Interest
$0
$0
-
Depreciation
$662,689
$481,699
-27%
Other
$2,656,014
$2,531,947
-5%
Total Expenses
$49,563,981
$50,279,313
+1%
Net income
2023
2024
Change
Net income
-$7,865,173
-$8,362,435
-6%
Functional Expenses
Summary
2023
2024
Change
Program
$44,018,736
$43,724,145
-1%
Admin
$3,160,528
$3,667,068
+16%
Fundraising
$2,384,717
$2,888,100
+21%
Total Expenses
$49,563,981
$50,279,313
+1%
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