UNION SETTLEMENT ASSOCIATION INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$26,819,586
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$29,077,459
Salaries & Benefits
67%
Fees to Service Providers
17%
Other
8%
Offices, Occupancy & IT
6%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,406,908
$970,738
-31%
Government Grants
$21,549,736
$20,174,126
-6%
Fundraising Events
$239,658
$273,671
+14%
Program Services
$6,007,683
$5,052,621
-16%
Membership Dues
$0
$0
-
Investments
$329,088
$571,415
+74%
Other
-$31,431
-$222,985
+609%
Total Revenues
$29,501,642
$26,819,586
-9%
Expenses
2023
2024
Change
Grants
$480,612
$501,835
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,934,016
$19,449,554
-2%
Fees to Service Providers
$4,049,569
$4,924,652
+22%
Advertising & Promotion
$75,934
$64,069
-16%
Offices, Occupancy & IT
$2,112,484
$1,684,942
-20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,315,044
$2,452,407
-26%
Total Expenses
$29,967,659
$29,077,459
-3%
Net income
2023
2024
Change
Net income
-$466,017
-$2,257,873
-385%
Functional Expenses
Summary
2023
2024
Change
Program
$24,069,027
$23,237,110
-3%
Admin
$5,400,352
$5,263,710
-3%
Fundraising
$498,280
$576,639
+16%
Total Expenses
$29,967,659
$29,077,459
-3%
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