UNION SQUARE CAMPUS INC

UNION SQUARE CAMPUS INC

Greensboro, NC, US
501(c)(3)
EIN
46-4753139
Management & Technical Assistance

UNION SQUARE CAMPUS INC

Greensboro, NC, US
501(c)(3)
EIN
46-4753139
Management & Technical Assistance

Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024

$2,489,598

Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024

$2,333,718

Interest
32%
Other
22%
Depreciation
21%
Salaries & Benefits
14%
Offices, Occupancy & IT
10%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,092,276
$2,100,096
+0%
Membership Dues
$0
$0
-
Investments
$295,259
$396,064
+34%
Other
$0
-$6,562
-
Total Revenues
$2,387,535
$2,489,598
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$337,554
$319,671
-5%
Fees to Service Providers
$31,128
$23,287
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$212,001
$228,977
+8%
Interest
$742,888
$746,318
+0%
Depreciation
$846,391
$498,965
-41%
Other
$459,095
$516,500
+13%
Total Expenses
$2,629,057
$2,333,718
-11%
Net income
2023
2024
Change
Net income
-$241,522
+$155,880
-165%
Functional Expenses
Summary
2023
2024
Change
Program
$2,424,059
$2,136,025
-12%
Admin
$204,998
$197,693
-4%
Fundraising
$0
$0
-
Total Expenses
$2,629,057
$2,333,718
-11%
Income Statement
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