UNITED DISABILITY SERVICES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,259,766
Government Grants
92%
Contributions
3%
Investments
2%
Program Services
2%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$9,120,558
Other
60%
Salaries & Benefits
28%
Depreciation
6%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$224,537
$218,459
-3%
Government Grants
$7,398,712
$7,624,635
+3%
Fundraising Events
$35,450
$37,026
+4%
Program Services
$127,641
$153,091
+20%
Membership Dues
$0
$0
-
Investments
$134,753
$160,721
+19%
Other
-$18,005
$65,834
-466%
Total Revenues
$7,903,088
$8,259,766
+5%
Expenses
2023
2024
Change
Grants
$5,061
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,340,346
$2,522,956
+8%
Fees to Service Providers
$67,567
$216,244
+220%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$327,269
$397,583
+21%
Interest
$0
$0
-
Depreciation
$451,027
$538,689
+19%
Other
$5,606,687
$5,445,086
-3%
Total Expenses
$8,797,957
$9,120,558
+4%
Net income
2023
2024
Change
Net income
-$894,869
-$860,792
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$7,017,255
$6,707,597
-4%
Admin
$1,641,265
$2,273,891
+39%
Fundraising
$139,437
$139,070
0%
Total Expenses
$8,797,957
$9,120,558
+4%
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