UB FOUNDATION ACTIVITIES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$111,191,820
Other
67%
Program Services
29%
Contributions
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$110,410,083
Other
45%
Grants
32%
Fees to Service Providers
13%
Offices, Occupancy & IT
5%
Salaries & Benefits
4%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,164,269
$4,375,777
+276%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$29,051,924
$32,637,254
+12%
Membership Dues
$0
$0
-
Investments
$110,133
$235,424
+114%
Other
$68,527,828
$73,943,365
+8%
Total Revenues
$98,854,154
$111,191,820
+12%
Expenses
2023
2024
Change
Grants
$26,580,912
$35,094,465
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,270,254
$4,901,405
+15%
Fees to Service Providers
$14,315,389
$14,080,537
-2%
Advertising & Promotion
$182,340
$275,062
+51%
Offices, Occupancy & IT
$5,494,809
$6,064,903
+10%
Interest
$213
$0
-100%
Depreciation
$19,453
$19,867
+2%
Other
$47,090,965
$49,973,844
+6%
Total Expenses
$97,954,335
$110,410,083
+13%
Net income
2023
2024
Change
Net income
+$899,819
+$781,737
-13%
Functional Expenses
Summary
2023
2024
Change
Program
$82,464,845
$94,709,625
+15%
Admin
$5,533,854
$6,304,431
+14%
Fundraising
$9,955,636
$9,396,027
-6%
Total Expenses
$97,954,335
$110,410,083
+13%
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