UNITED COMMUNITY CENTERS INC
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$3,241,992
Contributions
67%
Government Grants
17%
Program Services
9%
Other
6%
Fundraising Events
2%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$3,393,651
Salaries & Benefits
57%
Grants
13%
Other
13%
Offices, Occupancy & IT
8%
Depreciation
6%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,911,998
$2,158,187
+13%
Government Grants
$409,361
$557,604
+36%
Fundraising Events
$36,678
$54,318
+48%
Program Services
$252,320
$280,243
+11%
Membership Dues
$0
$0
-
Investments
$1,778
$2,478
+39%
Other
-$2,704
$189,162
-7096%
Total Revenues
$2,609,431
$3,241,992
+24%
Expenses
2024
2025
Change
Grants
$520,961
$440,283
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,816,940
$1,924,399
+6%
Fees to Service Providers
$134,651
$104,864
-22%
Advertising & Promotion
$2,332
$3,535
+52%
Offices, Occupancy & IT
$286,451
$271,248
-5%
Interest
$3,234
$2,341
-28%
Depreciation
$217,165
$214,207
-1%
Other
$444,140
$432,774
-3%
Total Expenses
$3,425,874
$3,393,651
-1%
Net income
2024
2025
Change
Net income
-$816,443
-$151,659
+81%
Functional Expenses
Summary
2024
2025
Change
Program
$2,564,702
$2,641,286
+3%
Admin
$565,805
$474,721
-16%
Fundraising
$295,367
$277,644
-6%
Total Expenses
$3,425,874
$3,393,651
-1%
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