UNIVERSITY AREA COMMUNITY DEVELOPMENT CORPORATION INC

UNIVERSITY AREA COMMUNITY DEVELOPMENT CORPORATION INC

TAMPA, FL, US
501(c)(3)
EIN
31-1624121

UNIVERSITY AREA COMMUNITY DEVELOPMENT CORPORATION INC

TAMPA, FL, US
501(c)(3)
EIN
31-1624121

Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024

$7,001,347

Government Grants
N/A
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024

$6,281,719

Salaries & Benefits
53%
Offices, Occupancy & IT
18%
Fees to Service Providers
11%
Grants
7%
Other
5%
Depreciation
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$949,492
$800,593
-16%
Government Grants
$4,089,209
$3,870,935
-5%
Fundraising Events
$33,000
$63,250
+92%
Program Services
$955,476
$2,230,113
+133%
Membership Dues
$0
$0
-
Investments
$99,988
$54,670
-45%
Other
$45,993
-$18,214
-140%
Total Revenues
$6,173,158
$7,001,347
+13%
Expenses
2023
2024
Change
Grants
$566,075
$432,390
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,424,711
$3,311,243
-3%
Fees to Service Providers
$700,526
$691,338
-1%
Advertising & Promotion
$93,030
$53,816
-42%
Offices, Occupancy & IT
$1,142,941
$1,138,914
0%
Interest
$0
$0
-
Depreciation
$315,415
$312,873
-1%
Other
$256,919
$341,145
+33%
Total Expenses
$6,499,617
$6,281,719
-3%
Net income
2023
2024
Change
Net income
-$326,459
+$719,628
-320%
Functional Expenses
Summary
2023
2024
Change
Program
$5,505,944
$5,263,039
-4%
Admin
$715,353
$725,333
+1%
Fundraising
$278,320
$293,347
+5%
Total Expenses
$6,499,617
$6,281,719
-3%
Income Statement
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