UNITED SOUND INC
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2025
$389,375
Contributions
55%
Program Services
34%
Government Grants
8%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$381,908
Salaries & Benefits
69%
Other
22%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$216,207
$214,515
-1%
Government Grants
$52,500
$31,775
-39%
Fundraising Events
$0
$0
-
Program Services
$142,626
$133,783
-6%
Membership Dues
$0
$0
-
Investments
$7,789
$9,302
+19%
Other
$0
$0
-
Total Revenues
$419,122
$389,375
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$268,366
$264,039
-2%
Fees to Service Providers
$0
$5,100
-
Advertising & Promotion
$4,321
$5,797
+34%
Offices, Occupancy & IT
$27,081
$23,264
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$80,106
$83,708
+4%
Total Expenses
$379,874
$381,908
+1%
Net income
2024
2025
Change
Net income
+$39,248
+$7,467
-81%
Functional Expenses
Summary
2024
2025
Change
Program
$366,206
$368,543
+1%
Admin
$13,668
$13,352
-2%
Fundraising
$0
$13
-
Total Expenses
$379,874
$381,908
+1%
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