UNIVERSITY CIRCLE INCORPORATED
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$9,293,837
Program Services
68%
Contributions
16%
Investments
8%
Other
7%
Government Grants
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,565,760
Salaries & Benefits
53%
Other
16%
Offices, Occupancy & IT
15%
Fees to Service Providers
8%
Depreciation
4%
Interest
3%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$882,599
$1,467,564
+66%
Government Grants
$418,323
$134,604
-68%
Fundraising Events
$0
$0
-
Program Services
$6,331,266
$6,351,396
+0%
Membership Dues
$0
$0
-
Investments
$671,720
$713,950
+6%
Other
$863,068
$626,323
-27%
Total Revenues
$9,166,976
$9,293,837
+1%
Expenses
2023
2024
Change
Grants
$181,051
$13,160
-93%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,116,911
$5,631,851
-8%
Fees to Service Providers
$838,105
$799,842
-5%
Advertising & Promotion
$149,787
$165,698
+11%
Offices, Occupancy & IT
$1,761,403
$1,566,013
-11%
Interest
$109,125
$285,452
+162%
Depreciation
$448,756
$446,608
0%
Other
$1,611,728
$1,657,136
+3%
Total Expenses
$11,216,866
$10,565,760
-6%
Net income
2023
2024
Change
Net income
-$2,049,890
-$1,271,923
+38%
Functional Expenses
Summary
2023
2024
Change
Program
$9,019,831
$8,287,689
-8%
Admin
$1,457,676
$1,684,588
+16%
Fundraising
$739,359
$593,483
-20%
Total Expenses
$11,216,866
$10,565,760
-6%
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