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ASSOCIATION OF UNIVERSITY CENTERS ON DISABILITIES

ASSOCIATION OF UNIVERSITY CENTERS ON DISABILITIES

SILVER SPRING, MD, US
501(c)(3)
EIN
23-7189098
funder logo

ASSOCIATION OF UNIVERSITY CENTERS ON DISABILITIES

SILVER SPRING, MD, US
501(c)(3)
EIN
23-7189098

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$8,018,493

Government Grants
62%
Contributions
21%
Program Services
16%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$7,961,587

Salaries & Benefits
39%
Grants
34%
Other
11%
Fees to Service Providers
10%
Offices, Occupancy & IT
5%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$571,039
$1,680,224
+194%
Government Grants
$10,219,961
$4,975,686
-51%
Fundraising Events
$96,828
$0
-100%
Program Services
$1,095,756
$1,315,178
+20%
Membership Dues
$0
$0
-
Investments
$36,858
$35,343
-4%
Other
-$13,122
$12,062
-192%
Total Revenues
$12,007,320
$8,018,493
-33%
Expenses
2023
2024
Change
Grants
$5,724,227
$2,688,143
-53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,978,101
$3,067,666
+3%
Fees to Service Providers
$1,113,626
$835,620
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$376,804
$423,399
+12%
Interest
$543
$368
-32%
Depreciation
$30,059
$44,457
+48%
Other
$1,328,303
$901,934
-32%
Total Expenses
$11,551,663
$7,961,587
-31%
Net income
2023
2024
Change
Net income
+$455,657
+$56,906
-88%
Functional Expenses
Summary
2023
2024
Change
Program
$10,333,650
$6,202,997
-40%
Admin
$1,218,013
$1,758,590
+44%
Fundraising
$0
$0
-
Total Expenses
$11,551,663
$7,961,587
-31%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)