UNITED COMMUNITY CENTERS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,124,637
Government Grants
85%
Contributions
11%
Other
2%
Program Services
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,698,859
Salaries & Benefits
57%
Other
15%
Offices, Occupancy & IT
15%
Fees to Service Providers
12%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$840,128
$339,246
-60%
Government Grants
$2,501,327
$2,655,589
+6%
Fundraising Events
$0
$0
-
Program Services
$43,925
$54,099
+23%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$22,220
$75,703
+241%
Total Revenues
$3,407,600
$3,124,637
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,198,206
$2,092,453
-5%
Fees to Service Providers
$297,141
$440,727
+48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$89,789
$540,882
+502%
Interest
$0
$0
-
Depreciation
$76,342
$64,344
-16%
Other
$679,812
$560,453
-18%
Total Expenses
$3,341,290
$3,698,859
+11%
Net income
2023
2024
Change
Net income
+$66,310
-$574,222
-966%
Functional Expenses
Summary
2023
2024
Change
Program
$2,836,820
$3,149,662
+11%
Admin
$504,470
$549,197
+9%
Fundraising
$0
$0
-
Total Expenses
$3,341,290
$3,698,859
+11%
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