UNION COMMUNITY CARE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$65,856,094
Program Services
78%
Government Grants
17%
Contributions
3%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$58,628,901
Salaries & Benefits
58%
Other
34%
Offices, Occupancy & IT
5%
Depreciation
2%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,098,540
$1,710,522
+56%
Government Grants
$8,698,428
$11,183,199
+29%
Fundraising Events
$0
$0
-
Program Services
$35,051,207
$51,225,107
+46%
Membership Dues
$0
$0
-
Investments
$279,518
$212,568
-24%
Other
$1,346,868
$1,524,698
+13%
Total Revenues
$46,474,561
$65,856,094
+42%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,918,646
$33,920,428
+21%
Fees to Service Providers
$3,852,430
$488,648
-87%
Advertising & Promotion
$161,985
$142,559
-12%
Offices, Occupancy & IT
$3,639,423
$2,792,332
-23%
Interest
$6,487
$286,754
+4320%
Depreciation
$1,187,249
$1,312,485
+11%
Other
$9,257,164
$19,685,695
+113%
Total Expenses
$46,023,384
$58,628,901
+27%
Net income
2024
2025
Change
Net income
+$451,177
+$7,227,193
+1502%
Functional Expenses
Summary
2024
2025
Change
Program
$36,196,623
$48,799,244
+35%
Admin
$9,826,761
$9,829,657
+0%
Fundraising
$0
$0
-
Total Expenses
$46,023,384
$58,628,901
+27%
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