USONA INSTITUTE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,949,536
Contributions
63%
Other
31%
Investments
4%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$33,737,459
Fees to Service Providers
53%
Salaries & Benefits
19%
Other
13%
Depreciation
8%
Interest
5%
Offices, Occupancy & IT
1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$53,766,608
$5,020,285
-91%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$76,753
$211,597
+176%
Membership Dues
$0
$0
-
Investments
$103,480
$282,146
+173%
Other
$934,158
$2,435,508
+161%
Total Revenues
$54,880,999
$7,949,536
-86%
Expenses
2023
2024
Change
Grants
$214,670
$167,150
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,863,659
$6,306,751
+30%
Fees to Service Providers
$7,790,698
$17,736,383
+128%
Advertising & Promotion
$363
$81,864
+22452%
Offices, Occupancy & IT
$295,666
$490,442
+66%
Interest
$297,036
$1,558,223
+425%
Depreciation
$619,357
$2,858,669
+362%
Other
$3,211,741
$4,537,977
+41%
Total Expenses
$17,293,190
$33,737,459
+95%
Net income
2023
2024
Change
Net income
+$37,587,809
-$25,787,923
-169%
Functional Expenses
Summary
2023
2024
Change
Program
$15,146,341
$31,492,542
+108%
Admin
$2,146,849
$2,244,917
+5%
Fundraising
$0
$0
-
Total Expenses
$17,293,190
$33,737,459
+95%
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