UNITYPOINT AT HOME
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$286,316,649
Program Services
99%
Other
<1%
Investments
<1%
Contributions
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$288,174,806
Other
40%
Salaries & Benefits
38%
Offices, Occupancy & IT
16%
Fees to Service Providers
7%
Depreciation
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$229,805
$234,277
+2%
Government Grants
$297,609
$180,000
-40%
Fundraising Events
$0
$0
-
Program Services
$267,872,597
$282,948,461
+6%
Membership Dues
$0
$0
-
Investments
$1,552,211
$1,376,411
-11%
Other
$1,991,801
$1,577,500
-21%
Total Revenues
$271,944,023
$286,316,649
+5%
Expenses
2023
2024
Change
Grants
$126,395
$125,540
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$104,696,455
$108,263,210
+3%
Fees to Service Providers
$19,444,666
$19,284,377
-1%
Advertising & Promotion
$16,791
$20,846
+24%
Offices, Occupancy & IT
$47,734,680
$44,964,856
-6%
Interest
$0
$0
-
Depreciation
$652,118
$644,836
-1%
Other
$95,976,546
$114,871,141
+20%
Total Expenses
$268,647,651
$288,174,806
+7%
Net income
2023
2024
Change
Net income
+$3,296,372
-$1,858,157
-156%
Functional Expenses
Summary
2023
2024
Change
Program
$230,609,590
$254,540,335
+10%
Admin
$38,038,061
$33,634,471
-12%
Fundraising
$0
$0
-
Total Expenses
$268,647,651
$288,174,806
+7%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)