UNIVERSITY CIRCLE INCORPORATED
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$13,299,860
Program Services
46%
Contributions
23%
Other
19%
Investments
12%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$10,962,259
Salaries & Benefits
52%
Other
14%
Fees to Service Providers
13%
Offices, Occupancy & IT
13%
Interest
4%
Depreciation
2%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,467,564
$3,043,519
+107%
Government Grants
$134,604
$11,824
-91%
Fundraising Events
$0
$0
-
Program Services
$6,351,396
$6,149,804
-3%
Membership Dues
$0
$0
-
Investments
$713,950
$1,535,917
+115%
Other
$626,323
$2,558,796
+309%
Total Revenues
$9,293,837
$13,299,860
+43%
Expenses
2024
2025
Change
Grants
$13,160
$18,666
+42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,631,851
$5,749,690
+2%
Fees to Service Providers
$799,842
$1,419,161
+77%
Advertising & Promotion
$165,698
$170,936
+3%
Offices, Occupancy & IT
$1,566,013
$1,372,325
-12%
Interest
$285,452
$401,449
+41%
Depreciation
$446,608
$258,402
-42%
Other
$1,657,136
$1,571,630
-5%
Total Expenses
$10,565,760
$10,962,259
+4%
Net income
2024
2025
Change
Net income
-$1,271,923
+$2,337,601
-284%
Functional Expenses
Summary
2024
2025
Change
Program
$8,287,689
$8,790,498
+6%
Admin
$1,684,588
$1,718,348
+2%
Fundraising
$593,483
$453,413
-24%
Total Expenses
$10,565,760
$10,962,259
+4%
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