FINGER LAKES UNITED CEREBRAL PALSY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$15,002,603
Program Services
84%
Government Grants
13%
Other
3%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,266,406
Salaries & Benefits
82%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Other
3%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$39,117
$4,745
-88%
Government Grants
$1,499,543
$1,916,283
+28%
Fundraising Events
$0
$0
-
Program Services
$10,977,045
$12,568,801
+15%
Membership Dues
$0
$0
-
Investments
$33,394
$37,780
+13%
Other
$552,656
$474,994
-14%
Total Revenues
$13,101,755
$15,002,603
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,737,937
$11,746,109
+9%
Fees to Service Providers
$826,252
$944,962
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$721,461
$812,205
+13%
Interest
$59,708
$37,393
-37%
Depreciation
$256,086
$265,282
+4%
Other
$267,716
$460,455
+72%
Total Expenses
$12,869,160
$14,266,406
+11%
Net income
2023
2024
Change
Net income
+$232,595
+$736,197
+217%
Functional Expenses
Summary
2023
2024
Change
Program
$11,569,726
$12,939,509
+12%
Admin
$1,299,434
$1,326,897
+2%
Fundraising
$0
$0
-
Total Expenses
$12,869,160
$14,266,406
+11%
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