UNITED NEGRO COLLEGE FUND INC
UNITED NEGRO COLLEGE FUND INC
UNITED NEGRO COLLEGE FUND INC
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$158,921,384
Contributions
80%
Investments
12%
Fundraising Events
5%
Other
3%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$183,511,929
Grants
52%
Salaries & Benefits
23%
Other
10%
Fees to Service Providers
9%
Offices, Occupancy & IT
5%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$212,392,218
$126,511,396
-40%
Government Grants
$0
$0
-
Fundraising Events
$13,911,880
$8,222,435
-41%
Program Services
$9,200
$16,000
+74%
Membership Dues
$0
$0
-
Investments
$22,543,257
$19,259,268
-15%
Other
$2,078,619
$4,912,285
+136%
Total Revenues
$250,935,174
$158,921,384
-37%
Expenses
2024
2025
Change
Grants
$99,641,084
$94,710,549
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,048,957
$42,007,588
+8%
Fees to Service Providers
$25,184,495
$15,631,684
-38%
Advertising & Promotion
$592,734
$592,734
+0%
Offices, Occupancy & IT
$9,518,294
$9,518,294
+0%
Interest
$906,503
$906,503
+0%
Depreciation
$1,048,570
$1,048,570
+0%
Other
$19,096,038
$19,096,007
0%
Total Expenses
$195,036,675
$183,511,929
-6%
Net income
2024
2025
Change
Net income
+$55,898,499
-$24,590,545
-144%
Functional Expenses
Summary
2024
2025
Change
Program
$162,597,361
$144,405,574
-11%
Admin
$11,450,371
$15,731,842
+37%
Fundraising
$20,988,943
$23,374,513
+11%
Total Expenses
$195,036,675
$183,511,929
-6%
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