UNIVERSITY SETTLEMENT INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,672,355
Other
56%
Government Grants
24%
Contributions
19%
Fundraising Events
<1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,388,041
Salaries & Benefits
63%
Other
33%
Offices, Occupancy & IT
2%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$2,902,714
$1,246,762
-57%
Government Grants
$1,454,560
$1,617,700
+11%
Fundraising Events
$80,432
$44,239
-45%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$1
-
Other
-$17,326
$3,763,653
-21823%
Total Revenues
$4,420,380
$6,672,355
+51%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,082,426
$2,143,680
+3%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$6,238
$5,349
-14%
Offices, Occupancy & IT
$85,417
$73,044
-14%
Interest
$11,044
$13,121
+19%
Depreciation
$52,916
$51,077
-3%
Other
$1,562,493
$1,101,770
-29%
Total Expenses
$3,800,534
$3,388,041
-11%
Net income
2023
2024
Change
Net income
+$619,846
+$3,284,314
+430%
Functional Expenses
Summary
2023
2024
Change
Program
$3,451,169
$3,022,293
-12%
Admin
$219,061
$232,841
+6%
Fundraising
$130,304
$132,907
+2%
Total Expenses
$3,800,534
$3,388,041
-11%
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