Universal Medical Services INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,211,777
Program Services
96%
Government Grants
4%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$6,785,093
Other
56%
Salaries & Benefits
38%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$685,274
$300,000
-56%
Fundraising Events
$0
$0
-
Program Services
$5,870,275
$6,911,777
+18%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$6,555,549
$7,211,777
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,080,281
$2,588,930
-37%
Fees to Service Providers
$22,025
$29,787
+35%
Advertising & Promotion
$4,316
$0
-100%
Offices, Occupancy & IT
$276,891
$351,648
+27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,251,240
$3,814,728
+69%
Total Expenses
$6,634,753
$6,785,093
+2%
Net income
2023
2024
Change
Net income
-$79,204
+$426,684
-639%
Functional Expenses
Summary
2023
2024
Change
Program
$5,892,339
$6,054,340
+3%
Admin
$742,414
$730,753
-2%
Fundraising
$0
$0
-
Total Expenses
$6,634,753
$6,785,093
+2%
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