UNION HOSE COMPANY OF ANNVILLE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$550,057
Government Grants
41%
Other
37%
Contributions
14%
Investments
6%
Membership Dues
2%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$481,763
Other
37%
Depreciation
35%
Offices, Occupancy & IT
12%
Salaries & Benefits
12%
Interest
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$70,749
$77,439
+9%
Government Grants
$186,037
$225,138
+21%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$8,982
$10,872
+21%
Investments
$33,446
$34,567
+3%
Other
$172,507
$202,041
+17%
Total Revenues
$471,721
$550,057
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$79,438
$57,039
-28%
Fees to Service Providers
$9,994
$8,848
-11%
Advertising & Promotion
$0
$613
-
Offices, Occupancy & IT
$57,195
$59,157
+3%
Interest
$13,181
$9,665
-27%
Depreciation
$153,365
$167,018
+9%
Other
$219,603
$179,423
-18%
Total Expenses
$532,776
$481,763
-10%
Net income
2023
2024
Change
Net income
-$61,055
+$68,294
-212%
Functional Expenses
Summary
2023
2024
Change
Program
$391,847
$376,050
-4%
Admin
$134,790
$99,341
-26%
Fundraising
$6,139
$6,372
+4%
Total Expenses
$532,776
$481,763
-10%
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