UNITED SERVICES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$23,430,865
Government Grants
83%
Program Services
13%
Other
3%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$22,818,398
Salaries & Benefits
76%
Other
11%
Offices, Occupancy & IT
11%
Depreciation
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$72,873
$65,037
-11%
Government Grants
$18,236,935
$19,550,597
+7%
Fundraising Events
$0
$0
-
Program Services
$2,873,558
$2,940,034
+2%
Membership Dues
$0
$0
-
Investments
$8,635
$103,776
+1102%
Other
$516,782
$771,421
+49%
Total Revenues
$21,708,783
$23,430,865
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,388,130
$17,291,459
+12%
Fees to Service Providers
$128,909
$160,851
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,609,718
$2,483,893
-5%
Interest
$0
$0
-
Depreciation
$213,501
$293,875
+38%
Other
$2,315,124
$2,588,320
+12%
Total Expenses
$20,655,382
$22,818,398
+10%
Net income
2023
2024
Change
Net income
+$1,053,401
+$612,467
-42%
Functional Expenses
Summary
2023
2024
Change
Program
$20,041,546
$22,163,106
+11%
Admin
$464,683
$504,056
+8%
Fundraising
$149,153
$151,236
+1%
Total Expenses
$20,655,382
$22,818,398
+10%
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