UOSSM USA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,474,510
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,542,181
Grants
60%
Other
31%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,997,315
$2,474,510
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,997,315
$2,474,510
+24%
Expenses
2023
2024
Change
Grants
$1,041,791
$1,525,970
+46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$222,549
$0
-100%
Fees to Service Providers
$106,068
$102,468
-3%
Advertising & Promotion
$6,085
$12,153
+100%
Offices, Occupancy & IT
$47,089
$100,775
+114%
Interest
$0
$0
-
Depreciation
$60
$60
+0%
Other
$124,776
$800,755
+542%
Total Expenses
$1,548,418
$2,542,181
+64%
Net income
2023
2024
Change
Net income
+$448,897
-$67,671
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$1,377,782
$2,369,720
+72%
Admin
$102,602
$101,732
-1%
Fundraising
$68,034
$70,729
+4%
Total Expenses
$1,548,418
$2,542,181
+64%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)