UNITED HEALTH SERVICES OF ST JOSEPH COUNTY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,197,983
Government Grants
44%
Program Services
37%
Contributions
17%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,181,711
Salaries & Benefits
51%
Fees to Service Providers
28%
Grants
10%
Offices, Occupancy & IT
7%
Other
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$202,619
$204,812
+1%
Government Grants
$546,616
$522,867
-4%
Fundraising Events
$0
$0
-
Program Services
$435,300
$446,509
+3%
Membership Dues
$0
$0
-
Investments
$6,596
$8,661
+31%
Other
$18,228
$15,134
-17%
Total Revenues
$1,209,359
$1,197,983
-1%
Expenses
2023
2024
Change
Grants
$85,015
$113,307
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$539,832
$601,785
+11%
Fees to Service Providers
$275,604
$331,862
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$89,426
$86,371
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$57,460
$48,386
-16%
Total Expenses
$1,047,337
$1,181,711
+13%
Net income
2023
2024
Change
Net income
+$162,022
+$16,272
-90%
Functional Expenses
Summary
2023
2024
Change
Program
$940,787
$1,042,658
+11%
Admin
$77,335
$102,941
+33%
Fundraising
$29,215
$36,112
+24%
Total Expenses
$1,047,337
$1,181,711
+13%
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