Logo for "UNIVERSAL HEALTH CARE FNDTN OF CT INC"

UNIVERSAL HEALTH CARE FNDTN OF CT INC

UNIVERSAL HEALTH CARE FNDTN OF CT INC

MIDDLETOWN, CT, US
501(c)(3)
EIN
06-1590060
Logo for "UNIVERSAL HEALTH CARE FNDTN OF CT INC"

UNIVERSAL HEALTH CARE FNDTN OF CT INC

MIDDLETOWN, CT, US
501(c)(3)
EIN
06-1590060

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$871,783

Other
95%
Investments
4%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$1,614,273

Salaries & Benefits
44%
Grants
25%
Other
20%
Offices, Occupancy & IT
9%
Fees to Service Providers
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$21,261
$3,262
-85%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,504
$37,621
+93%
Other
$879,865
$830,900
-6%
Total Revenues
$920,630
$871,783
-5%
Expenses
2023
2024
Change
Grants
$313,800
$405,850
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$627,072
$704,395
+12%
Fees to Service Providers
$366,158
$19,641
-95%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$118,024
$146,048
+24%
Interest
$0
$0
-
Depreciation
$7,745
$7,906
+2%
Other
$299,104
$330,433
+10%
Total Expenses
$1,731,903
$1,614,273
-7%
Net income
2023
2024
Change
Net income
-$811,273
-$742,490
+8%
Functional Expenses
Summary
2023
2024
Change
Program
$1,180,114
$1,307,267
+11%
Admin
$409,645
$76,480
-81%
Fundraising
$142,144
$230,526
+62%
Total Expenses
$1,731,903
$1,614,273
-7%
Income Statement
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