UNITED COMMUNITY SCHOOLS INC
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$8,676,342
Government Grants
>99%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$10,087,406
Other
81%
Fees to Service Providers
18%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,884,189
$57,139
-97%
Government Grants
$7,274,185
$8,619,203
+18%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$9,158,374
$8,676,342
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,890,747
$1,863,489
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$60,886
$69,843
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,377,189
$8,154,074
+11%
Total Expenses
$9,328,822
$10,087,406
+8%
Net income
2023
2024
Change
Net income
-$170,448
-$1,411,064
-728%
Functional Expenses
Summary
2023
2024
Change
Program
$8,775,267
$9,404,497
+7%
Admin
$553,555
$682,909
+23%
Fundraising
$0
$0
-
Total Expenses
$9,328,822
$10,087,406
+8%
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