UNITED PLANNING ORGANIZATION
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$48,707,737
Government Grants
97%
Contributions
3%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$51,007,583
Salaries & Benefits
67%
Other
15%
Fees to Service Providers
13%
Offices, Occupancy & IT
2%
Depreciation
1%
Grants
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,866,122
$1,426,007
-24%
Government Grants
$39,342,223
$47,015,257
+20%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$318,271
$266,473
-16%
Total Revenues
$41,526,616
$48,707,737
+17%
Expenses
2023
2024
Change
Grants
$473,640
$578,103
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,365,615
$34,143,856
+20%
Fees to Service Providers
$5,358,087
$6,524,417
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$895,912
$1,141,372
+27%
Interest
$107,450
$79,428
-26%
Depreciation
$767,697
$677,578
-12%
Other
$4,842,320
$7,862,829
+62%
Total Expenses
$40,810,721
$51,007,583
+25%
Net income
2023
2024
Change
Net income
+$715,895
-$2,299,846
-421%
Functional Expenses
Summary
2023
2024
Change
Program
$34,879,394
$43,777,073
+26%
Admin
$5,723,241
$7,107,370
+24%
Fundraising
$208,086
$123,140
-41%
Total Expenses
$40,810,721
$51,007,583
+25%
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