UNITED COMMUNITY SERVICES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$13,898,690
Program Services
79%
Government Grants
20%
Investments
<1%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$18,810,636
Salaries & Benefits
59%
Other
19%
Fees to Service Providers
11%
Offices, Occupancy & IT
7%
Depreciation
1%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$19,243
$53,043
+176%
Government Grants
$2,756,840
$2,750,309
0%
Fundraising Events
$0
$0
-
Program Services
$13,846,096
$10,962,140
-21%
Membership Dues
$0
$0
-
Investments
$89,877
$80,808
-10%
Other
-$168,942
$52,390
-131%
Total Revenues
$16,543,114
$13,898,690
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,323,867
$11,156,569
+20%
Fees to Service Providers
$1,826,633
$2,084,238
+14%
Advertising & Promotion
$142,182
$209,563
+47%
Offices, Occupancy & IT
$877,910
$1,313,738
+50%
Interest
$62,279
$116,330
+87%
Depreciation
$211,687
$262,926
+24%
Other
$3,314,120
$3,667,272
+11%
Total Expenses
$15,758,678
$18,810,636
+19%
Net income
2023
2024
Change
Net income
+$784,436
-$4,911,946
-726%
Functional Expenses
Summary
2023
2024
Change
Program
$13,649,087
$15,584,133
+14%
Admin
$2,109,591
$3,226,503
+53%
Fundraising
$0
$0
-
Total Expenses
$15,758,678
$18,810,636
+19%
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