UCARE MINNESOTA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,329,509,571
Program Services
98%
Other
1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,810,476,510
Fees to Service Providers
94%
Salaries & Benefits
3%
Other
1%
Offices, Occupancy & IT
1%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,100,127,294
$6,206,581,554
+2%
Membership Dues
$0
$0
-
Investments
$64,400,263
$52,145,012
-19%
Other
-$8,336,200
$70,783,005
-949%
Total Revenues
$6,156,191,357
$6,329,509,571
+3%
Expenses
2023
2024
Change
Grants
$83,505,992
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$199,927,324
$216,131,325
+8%
Fees to Service Providers
$5,791,150,960
$6,392,374,489
+10%
Advertising & Promotion
$16,986,001
$15,562,317
-8%
Offices, Occupancy & IT
$63,909,911
$71,017,477
+11%
Interest
$647,528
$1,771,418
+174%
Depreciation
$30,900,890
$28,874,254
-7%
Other
$89,574,972
$84,745,230
-5%
Total Expenses
$6,276,603,578
$6,810,476,510
+9%
Net income
2023
2024
Change
Net income
-$120,412,221
-$480,966,939
-299%
Functional Expenses
Summary
2023
2024
Change
Program
$6,057,528,470
$6,602,491,506
+9%
Admin
$219,075,108
$207,985,004
-5%
Fundraising
$0
$0
-
Total Expenses
$6,276,603,578
$6,810,476,510
+9%
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