UNITED COMMUNITY ACTION PARTNERSHIP INC
Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$33,568,165
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$31,902,542
Salaries & Benefits
55%
Grants
25%
Offices, Occupancy & IT
7%
Other
6%
Depreciation
3%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$831,727
$1,262,773
+52%
Government Grants
$25,022,069
$31,039,028
+24%
Fundraising Events
$0
$0
-
Program Services
$1,619,148
$1,543,113
-5%
Membership Dues
$0
$0
-
Investments
$5,273
$13,053
+148%
Other
-$121,435
-$289,802
+139%
Total Revenues
$27,356,782
$33,568,165
+23%
Expenses
2023
2024
Change
Grants
$6,229,349
$8,050,156
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,844,327
$17,633,477
+11%
Fees to Service Providers
$859,225
$865,081
+1%
Advertising & Promotion
$73,635
$134,285
+82%
Offices, Occupancy & IT
$2,177,377
$2,250,759
+3%
Interest
$85,643
$73,844
-14%
Depreciation
$820,095
$884,677
+8%
Other
$1,633,373
$2,010,263
+23%
Total Expenses
$27,723,024
$31,902,542
+15%
Net income
2023
2024
Change
Net income
-$366,242
+$1,665,623
-555%
Functional Expenses
Summary
2023
2024
Change
Program
$25,818,574
$29,670,616
+15%
Admin
$1,901,373
$2,228,457
+17%
Fundraising
$3,077
$3,469
+13%
Total Expenses
$27,723,024
$31,902,542
+15%
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