UNITED COMMUNITY AND FAMILY SERVICESINC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$42,276,192
Program Services
60%
Government Grants
33%
Contributions
6%
Other
1%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$41,677,757
Salaries & Benefits
72%
Fees to Service Providers
15%
Offices, Occupancy & IT
5%
Depreciation
4%
Other
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$404,465
$2,330,531
+476%
Government Grants
$13,892,072
$13,833,730
0%
Fundraising Events
$40,765
$41,155
+1%
Program Services
$22,592,572
$25,296,897
+12%
Membership Dues
$0
$0
-
Investments
$292,958
$323,177
+10%
Other
$415,857
$450,702
+8%
Total Revenues
$37,638,689
$42,276,192
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,839,951
$30,104,292
+1%
Fees to Service Providers
$4,059,437
$6,267,811
+54%
Advertising & Promotion
$228,728
$278,964
+22%
Offices, Occupancy & IT
$2,572,838
$2,198,697
-15%
Interest
$114,349
$104,178
-9%
Depreciation
$1,479,031
$1,532,153
+4%
Other
$1,054,937
$1,191,662
+13%
Total Expenses
$39,349,271
$41,677,757
+6%
Net income
2023
2024
Change
Net income
-$1,710,582
+$598,435
-135%
Functional Expenses
Summary
2023
2024
Change
Program
$32,660,299
$33,691,031
+3%
Admin
$6,682,294
$7,977,278
+19%
Fundraising
$6,678
$9,448
+41%
Total Expenses
$39,349,271
$41,677,757
+6%
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