Unitarian Universalist Service Committee Inc
Unitarian Universalist Service Committee Inc
Unitarian Universalist Service Committee Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$11,212,454
Contributions
88%
Other
7%
Investments
5%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$14,191,603
Salaries & Benefits
53%
Grants
23%
Other
11%
Fees to Service Providers
11%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$9,714,645
$9,870,997
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,479
$9,535
-42%
Membership Dues
$0
$0
-
Investments
$661,413
$551,338
-17%
Other
$421,263
$780,584
+85%
Total Revenues
$10,813,800
$11,212,454
+4%
Expenses
2024
2025
Change
Grants
$2,234,374
$3,229,501
+45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,798,868
$7,580,606
+11%
Fees to Service Providers
$1,237,489
$1,620,862
+31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$160,840
$79,801
-50%
Interest
$0
$0
-
Depreciation
$22,724
$59,685
+163%
Other
$1,969,310
$1,621,148
-18%
Total Expenses
$12,423,605
$14,191,603
+14%
Net income
2024
2025
Change
Net income
-$1,609,805
-$2,979,149
-85%
Functional Expenses
Summary
2024
2025
Change
Program
$10,321,503
$11,922,133
+16%
Admin
$1,286,058
$1,496,209
+16%
Fundraising
$816,044
$773,261
-5%
Total Expenses
$12,423,605
$14,191,603
+14%
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