UA3 INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$2,795,302
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$2,755,202
Grants
73%
Salaries & Benefits
15%
Other
6%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,900,849
$2,426,288
+28%
Government Grants
$103,340
$291,905
+182%
Fundraising Events
$66,106
$92,402
+40%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,905
$5,965
-25%
Other
-$8,930
-$21,258
+138%
Total Revenues
$2,069,270
$2,795,302
+35%
Expenses
2024
2025
Change
Grants
$1,459,524
$2,013,853
+38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$315,495
$425,234
+35%
Fees to Service Providers
$54,489
$76,302
+40%
Advertising & Promotion
$2,515
$0
-100%
Offices, Occupancy & IT
$81,314
$70,741
-13%
Interest
$0
$0
-
Depreciation
$3,921
$3,118
-20%
Other
$132,604
$165,954
+25%
Total Expenses
$2,049,862
$2,755,202
+34%
Net income
2024
2025
Change
Net income
+$19,408
+$40,100
+107%
Functional Expenses
Summary
2024
2025
Change
Program
$1,963,527
$2,584,709
+32%
Admin
$81,138
$168,097
+107%
Fundraising
$5,197
$2,396
-54%
Total Expenses
$2,049,862
$2,755,202
+34%
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