GREATER UNIONTOWN HERITAGE CONSORTI
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$686,693
Program Services
52%
Contributions
18%
Other
17%
Government Grants
13%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$850,814
Other
52%
Salaries & Benefits
36%
Advertising & Promotion
8%
Fees to Service Providers
3%
Interest
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$136,428
$124,115
-9%
Government Grants
$110,716
$87,430
-21%
Fundraising Events
$0
$0
-
Program Services
$319,867
$354,702
+11%
Membership Dues
$0
$0
-
Investments
$2,793
$4,263
+53%
Other
$135,566
$116,183
-14%
Total Revenues
$705,370
$686,693
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$336,308
$302,254
-10%
Fees to Service Providers
$1,150
$22,275
+1837%
Advertising & Promotion
$55,457
$66,919
+21%
Offices, Occupancy & IT
$6,077
$5,202
-14%
Interest
$12,081
$11,299
-6%
Depreciation
$0
$0
-
Other
$424,615
$442,865
+4%
Total Expenses
$835,688
$850,814
+2%
Net income
2024
2025
Change
Net income
-$130,318
-$164,121
-26%
Functional Expenses
Summary
2024
2025
Change
Program
$492,583
$482,996
-2%
Admin
$319,719
$352,060
+10%
Fundraising
$23,386
$15,758
-33%
Total Expenses
$835,688
$850,814
+2%
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