UNITED COMMUNITY CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$53,312,720
Government Grants
82%
Program Services
10%
Contributions
7%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$51,522,191
Salaries & Benefits
71%
Other
10%
Fees to Service Providers
6%
Offices, Occupancy & IT
6%
Depreciation
4%
Grants
3%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,345,074
$3,896,824
-27%
Government Grants
$41,891,755
$43,464,851
+4%
Fundraising Events
$0
$0
-
Program Services
$4,576,775
$5,081,293
+11%
Membership Dues
$0
$0
-
Investments
$130,504
$296,299
+127%
Other
$615,417
$573,453
-7%
Total Revenues
$52,559,525
$53,312,720
+1%
Expenses
2023
2024
Change
Grants
$797,644
$1,350,468
+69%
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,171,104
$36,591,565
+7%
Fees to Service Providers
$3,002,241
$3,169,946
+6%
Advertising & Promotion
$0
$149,141
-
Offices, Occupancy & IT
$3,027,000
$2,945,632
-3%
Interest
$241,884
$231,114
-4%
Depreciation
$1,975,446
$2,023,506
+2%
Other
$5,173,690
$5,060,819
-2%
Total Expenses
$48,389,009
$51,522,191
+6%
Net income
2023
2024
Change
Net income
+$4,170,516
+$1,790,529
-57%
Functional Expenses
Summary
2023
2024
Change
Program
$43,365,004
$46,424,085
+7%
Admin
$4,117,668
$4,286,170
+4%
Fundraising
$906,337
$811,936
-10%
Total Expenses
$48,389,009
$51,522,191
+6%
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