UNITED HEALTH SERVICES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$12,960,877
Program Services
99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,219,067
Other
38%
Salaries & Benefits
33%
Advertising & Promotion
24%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,320,296
$12,814,770
+13%
Membership Dues
$0
$0
-
Investments
$86,167
$102,715
+19%
Other
$21,409
$43,392
+103%
Total Revenues
$11,427,872
$12,960,877
+13%
Expenses
2023
2024
Change
Grants
$45,000
$30,000
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,367,895
$4,699,919
+98%
Fees to Service Providers
$340,825
$193,191
-43%
Advertising & Promotion
$2,401,472
$3,431,750
+43%
Offices, Occupancy & IT
$398,304
$416,632
+5%
Interest
$0
$0
-
Depreciation
$22,979
$15,733
-32%
Other
$5,547,447
$5,431,842
-2%
Total Expenses
$11,123,922
$14,219,067
+28%
Net income
2023
2024
Change
Net income
+$303,950
-$1,258,190
-514%
Functional Expenses
Summary
2023
2024
Change
Program
$10,056,026
$12,854,036
+28%
Admin
$1,067,896
$1,365,031
+28%
Fundraising
$0
$0
-
Total Expenses
$11,123,922
$14,219,067
+28%
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