UNITED CHARITABLE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$19,695,149
Contributions
74%
Other
16%
Government Grants
4%
Program Services
3%
Investments
2%
Fundraising Events
1%
Membership Dues
0%
Expenses in 2024
$16,067,572
Grants
64%
Other
15%
Salaries & Benefits
15%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$20,812,649
$14,649,297
-30%
Government Grants
$50,000
$829,643
+1559%
Fundraising Events
$391,033
$256,118
-35%
Program Services
$682,619
$557,556
-18%
Membership Dues
$0
$0
-
Investments
$7,354,788
$329,174
-96%
Other
$925,574
$3,073,361
+232%
Total Revenues
$30,216,663
$19,695,149
-35%
Expenses
2023
2024
Change
Grants
$14,810,346
$10,294,386
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,566,499
$2,348,075
-9%
Fees to Service Providers
$758,022
$471,049
-38%
Advertising & Promotion
$189,749
$151,609
-20%
Offices, Occupancy & IT
$386,443
$350,763
-9%
Interest
$0
$0
-
Depreciation
$1,955
$1,955
+0%
Other
$2,291,363
$2,449,735
+7%
Total Expenses
$21,004,377
$16,067,572
-24%
Net income
2023
2024
Change
Net income
+$9,212,286
+$3,627,577
-61%
Functional Expenses
Summary
2023
2024
Change
Program
$18,546,961
$13,632,798
-26%
Admin
$2,250,806
$2,246,474
0%
Fundraising
$206,610
$188,300
-9%
Total Expenses
$21,004,377
$16,067,572
-24%
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