UNITED FAMILY AND CHILDRENS SOCIETY
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$1,098,406
Program Services
69%
Other
14%
Contributions
12%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,139,444
Salaries & Benefits
77%
Other
15%
Offices, Occupancy & IT
3%
Depreciation
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$143,787
$136,944
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$742,479
$754,977
+2%
Membership Dues
$0
$0
-
Investments
$50,153
$54,232
+8%
Other
$66,522
$152,253
+129%
Total Revenues
$1,002,941
$1,098,406
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$734,536
$881,921
+20%
Fees to Service Providers
$10,115
$10,625
+5%
Advertising & Promotion
$6,644
$4,812
-28%
Offices, Occupancy & IT
$41,895
$35,464
-15%
Interest
$0
$0
-
Depreciation
$29,566
$30,068
+2%
Other
$149,969
$176,554
+18%
Total Expenses
$972,725
$1,139,444
+17%
Net income
2024
2025
Change
Net income
+$30,216
-$41,038
-236%
Functional Expenses
Summary
2024
2025
Change
Program
$946,215
$1,103,921
+17%
Admin
$26,510
$35,523
+34%
Fundraising
$0
$0
-
Total Expenses
$972,725
$1,139,444
+17%
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