UNIVERSITY CITY DISTRICT
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$15,993,882
Contributions
69%
Program Services
23%
Government Grants
8%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$13,746,715
Other
45%
Salaries & Benefits
33%
Fees to Service Providers
11%
Offices, Occupancy & IT
7%
Advertising & Promotion
2%
Depreciation
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,491,100
$10,986,253
+69%
Government Grants
$498,220
$1,269,731
+155%
Fundraising Events
$0
$0
-
Program Services
$3,223,315
$3,604,037
+12%
Membership Dues
$0
$0
-
Investments
$135,055
$133,861
-1%
Other
-$10,989
$0
-100%
Total Revenues
$10,336,701
$15,993,882
+55%
Expenses
2023
2024
Change
Grants
$104,069
$109,872
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,691,206
$4,529,103
+23%
Fees to Service Providers
$615,093
$1,573,524
+156%
Advertising & Promotion
$168,738
$237,263
+41%
Offices, Occupancy & IT
$790,826
$931,126
+18%
Interest
$0
$0
-
Depreciation
$205,046
$207,314
+1%
Other
$5,846,349
$6,158,513
+5%
Total Expenses
$11,421,327
$13,746,715
+20%
Net income
2023
2024
Change
Net income
-$1,084,626
+$2,247,167
-307%
Functional Expenses
Summary
2023
2024
Change
Program
$10,238,091
$12,310,024
+20%
Admin
$1,046,216
$1,205,847
+15%
Fundraising
$137,020
$230,844
+68%
Total Expenses
$11,421,327
$13,746,715
+20%
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