UNITED NATIONS DEVELOPMENT CORPORATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$43,723,863
Program Services
87%
Investments
13%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$35,553,632
Offices, Occupancy & IT
30%
Other
24%
Depreciation
19%
Fees to Service Providers
19%
Salaries & Benefits
6%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$39,927,708
$38,023,059
-5%
Membership Dues
$0
$0
-
Investments
$4,058,024
$5,666,157
+40%
Other
$349,537
$34,647
-90%
Total Revenues
$44,335,269
$43,723,863
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,084,807
$2,140,959
+3%
Fees to Service Providers
$6,320,054
$6,836,236
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,478,559
$10,795,916
+3%
Interest
$369,002
$310,456
-16%
Depreciation
$6,850,627
$6,905,230
+1%
Other
$8,887,918
$8,564,835
-4%
Total Expenses
$34,990,967
$35,553,632
+2%
Net income
2023
2024
Change
Net income
+$9,344,302
+$8,170,231
-13%
Functional Expenses
Summary
2023
2024
Change
Program
$29,825,584
$29,978,865
+1%
Admin
$5,165,383
$5,574,767
+8%
Fundraising
$0
$0
-
Total Expenses
$34,990,967
$35,553,632
+2%
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