UCAN
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$65,190,210
Government Grants
87%
Contributions
7%
Program Services
3%
Fundraising Events
2%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$61,976,154
Salaries & Benefits
58%
Fees to Service Providers
13%
Other
12%
Grants
8%
Offices, Occupancy & IT
6%
Depreciation
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$8,027,841
$4,545,846
-43%
Government Grants
$47,657,920
$57,024,834
+20%
Fundraising Events
$837,955
$1,039,977
+24%
Program Services
$808,880
$1,728,518
+114%
Membership Dues
$0
$0
-
Investments
$496,813
$361,281
-27%
Other
-$221,825
$489,754
-321%
Total Revenues
$57,607,584
$65,190,210
+13%
Expenses
2023
2024
Change
Grants
$5,396,545
$4,958,291
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,823,516
$35,842,289
+16%
Fees to Service Providers
$6,189,100
$7,974,187
+29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,148,882
$3,960,992
+84%
Interest
$442,473
$603,219
+36%
Depreciation
$1,346,985
$1,371,351
+2%
Other
$6,147,153
$7,265,825
+18%
Total Expenses
$52,494,654
$61,976,154
+18%
Net income
2023
2024
Change
Net income
+$5,112,930
+$3,214,056
-37%
Functional Expenses
Summary
2023
2024
Change
Program
$42,762,714
$49,013,230
+15%
Admin
$8,625,846
$11,139,348
+29%
Fundraising
$1,106,094
$1,823,576
+65%
Total Expenses
$52,494,654
$61,976,154
+18%
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