UNIVERSITY REHABILITATION ALLIANCE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,537,540
Program Services
83%
Contributions
15%
Other
1%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$7,427,860
Salaries & Benefits
70%
Offices, Occupancy & IT
9%
Fees to Service Providers
8%
Depreciation
6%
Other
4%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$235,635
$1,267,460
+438%
Government Grants
$0
$0
-
Fundraising Events
$133,142
$84,207
-37%
Program Services
$6,069,701
$7,087,812
+17%
Membership Dues
$0
$0
-
Investments
$4,210
$4,854
+15%
Other
$7,359
$93,207
+1167%
Total Revenues
$6,450,047
$8,537,540
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,711,281
$5,223,536
+11%
Fees to Service Providers
$579,072
$627,059
+8%
Advertising & Promotion
$18,920
$35,734
+89%
Offices, Occupancy & IT
$642,702
$685,745
+7%
Interest
$180,795
$177,444
-2%
Depreciation
$456,477
$416,284
-9%
Other
$239,564
$262,058
+9%
Total Expenses
$6,828,811
$7,427,860
+9%
Net income
2023
2024
Change
Net income
-$378,764
+$1,109,680
-393%
Functional Expenses
Summary
2023
2024
Change
Program
$4,805,632
$5,055,654
+5%
Admin
$2,004,670
$2,323,291
+16%
Fundraising
$18,509
$48,915
+164%
Total Expenses
$6,828,811
$7,427,860
+9%
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