THE UNQUOWA SCHOOL ASSOCIATION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,584,479
Program Services
91%
Contributions
4%
Other
2%
Investments
1%
Fundraising Events
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$7,163,928
Salaries & Benefits
59%
Grants
18%
Other
13%
Offices, Occupancy & IT
7%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$234,135
$267,394
+14%
Government Grants
$0
$0
-
Fundraising Events
$69,946
$70,536
+1%
Program Services
$5,770,348
$6,004,924
+4%
Membership Dues
$0
$0
-
Investments
$77,758
$79,544
+2%
Other
$131,731
$162,081
+23%
Total Revenues
$6,283,918
$6,584,479
+5%
Expenses
2023
2024
Change
Grants
$1,075,120
$1,296,638
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,960,282
$4,231,371
+7%
Fees to Service Providers
$38,137
$35,089
-8%
Advertising & Promotion
$35,747
$19,782
-45%
Offices, Occupancy & IT
$497,245
$517,315
+4%
Interest
$0
$0
-
Depreciation
$152,352
$143,624
-6%
Other
$709,121
$920,109
+30%
Total Expenses
$6,468,004
$7,163,928
+11%
Net income
2023
2024
Change
Net income
-$184,086
-$579,449
-215%
Functional Expenses
Summary
2023
2024
Change
Program
$4,962,622
$5,490,265
+11%
Admin
$1,225,923
$1,461,403
+19%
Fundraising
$279,459
$212,260
-24%
Total Expenses
$6,468,004
$7,163,928
+11%
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