CINCINNATI UNION COOPERATIVE INITIATIVE

CINCINNATI UNION COOPERATIVE INITIATIVE

CINCINNATI, OH, US
501(c)(3)
EIN
45-3914880

CINCINNATI UNION COOPERATIVE INITIATIVE

CINCINNATI, OH, US
501(c)(3)
EIN
45-3914880

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$842,972

Contributions
78%
Government Grants
17%
Other
3%
Program Services
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$795,108

Salaries & Benefits
52%
Other
24%
Grants
16%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$720,674
$654,202
-9%
Government Grants
$0
$144,619
-
Fundraising Events
$0
$0
-
Program Services
$24,399
$14,704
-40%
Membership Dues
$0
$0
-
Investments
$76
$48
-37%
Other
$12,877
$29,399
+128%
Total Revenues
$758,026
$842,972
+11%
Expenses
2023
2024
Change
Grants
$143,560
$128,420
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$370,700
$412,218
+11%
Fees to Service Providers
$23,758
$21,450
-10%
Advertising & Promotion
$38,727
$16,469
-57%
Offices, Occupancy & IT
$22,748
$27,213
+20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$184,422
$189,338
+3%
Total Expenses
$783,915
$795,108
+1%
Net income
2023
2024
Change
Net income
-$25,889
+$47,864
-285%
Functional Expenses
Summary
2023
2024
Change
Program
$743,015
$755,540
+2%
Admin
$36,034
$34,617
-4%
Fundraising
$4,866
$4,951
+2%
Total Expenses
$783,915
$795,108
+1%
Income Statement
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