UNIFIED COMMUNITY CONNECTIONS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$29,870,654
Program Services
96%
Investments
2%
Other
<1%
Contributions
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$28,688,082
Salaries & Benefits
75%
Other
11%
Offices, Occupancy & IT
7%
Depreciation
3%
Fees to Service Providers
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$426,592
$184,522
-57%
Government Grants
$0
$0
-
Fundraising Events
$120,287
$128,710
+7%
Program Services
$29,543,722
$28,691,762
-3%
Membership Dues
$0
$0
-
Investments
$269,198
$629,145
+134%
Other
$432
$236,515
+54649%
Total Revenues
$30,360,231
$29,870,654
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,535,850
$21,574,241
+0%
Fees to Service Providers
$414,653
$813,429
+96%
Advertising & Promotion
$96,198
$2,483
-97%
Offices, Occupancy & IT
$622,012
$2,015,357
+224%
Interest
$272,050
$255,851
-6%
Depreciation
$953,709
$920,462
-3%
Other
$3,732,733
$3,106,259
-17%
Total Expenses
$27,627,205
$28,688,082
+4%
Net income
2023
2024
Change
Net income
+$2,733,026
+$1,182,572
-57%
Functional Expenses
Summary
2023
2024
Change
Program
$24,847,698
$25,632,136
+3%
Admin
$2,662,607
$2,979,913
+12%
Fundraising
$116,900
$76,033
-35%
Total Expenses
$27,627,205
$28,688,082
+4%
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