W E UPJOHN UNEMPLOYMENT TRUSTEE CORP
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$98,319,707
Other
73%
Government Grants
12%
Program Services
9%
Investments
6%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$31,176,536
Salaries & Benefits
51%
Other
19%
Grants
16%
Offices, Occupancy & IT
6%
Fees to Service Providers
6%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$10,890,028
$11,635,679
+7%
Fundraising Events
$0
$0
-
Program Services
$6,797,075
$9,106,373
+34%
Membership Dues
$0
$0
-
Investments
$7,140,926
$6,282,169
-12%
Other
-$34,987
$71,295,486
-203877%
Total Revenues
$24,793,042
$98,319,707
+297%
Expenses
2023
2024
Change
Grants
$4,730,609
$4,971,301
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,826,156
$15,792,764
+7%
Fees to Service Providers
$1,990,016
$1,801,362
-9%
Advertising & Promotion
$107,012
$163,751
+53%
Offices, Occupancy & IT
$2,076,735
$1,851,202
-11%
Interest
$53,897
$48,590
-10%
Depreciation
$513,451
$556,319
+8%
Other
$5,636,316
$5,991,247
+6%
Total Expenses
$29,934,192
$31,176,536
+4%
Net income
2023
2024
Change
Net income
-$5,141,150
+$67,143,171
-1406%
Functional Expenses
Summary
2023
2024
Change
Program
$23,009,883
$24,138,520
+5%
Admin
$6,924,309
$7,038,016
+2%
Fundraising
$0
$0
-
Total Expenses
$29,934,192
$31,176,536
+4%
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