UNITED PIONEER HOME INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,172,239
Program Services
95%
Contributions
2%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,731,365
Salaries & Benefits
59%
Fees to Service Providers
12%
Other
12%
Depreciation
8%
Interest
4%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$144,927
$151,807
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,216,194
$5,854,706
+12%
Membership Dues
$0
$0
-
Investments
$51,541
$59,721
+16%
Other
$443,918
$106,005
-76%
Total Revenues
$5,856,580
$6,172,239
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,016,692
$3,364,998
+12%
Fees to Service Providers
$725,414
$679,788
-6%
Advertising & Promotion
$36,472
$39,407
+8%
Offices, Occupancy & IT
$240,864
$237,153
-2%
Interest
$269,912
$253,770
-6%
Depreciation
$459,543
$483,849
+5%
Other
$600,622
$672,400
+12%
Total Expenses
$5,349,519
$5,731,365
+7%
Net income
2023
2024
Change
Net income
+$507,061
+$440,874
-13%
Functional Expenses
Summary
2023
2024
Change
Program
$4,543,953
$4,937,787
+9%
Admin
$805,566
$793,578
-1%
Fundraising
$0
$0
-
Total Expenses
$5,349,519
$5,731,365
+7%
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