UNITY HEALTH CARE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$166,823,735
Program Services
84%
Government Grants
14%
Contributions
1%
Other
<1%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$165,135,263
Salaries & Benefits
53%
Other
26%
Fees to Service Providers
9%
Offices, Occupancy & IT
9%
Depreciation
1%
Grants
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,148,015
$1,839,009
+60%
Government Grants
$28,922,111
$23,247,308
-20%
Fundraising Events
$552,150
$441,150
-20%
Program Services
$137,066,378
$140,247,541
+2%
Membership Dues
$0
$0
-
Investments
$82,564
$117,302
+42%
Other
$106,972
$931,425
+771%
Total Revenues
$167,878,190
$166,823,735
-1%
Expenses
2023
2024
Change
Grants
$760,032
$551,564
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$89,882,430
$87,850,624
-2%
Fees to Service Providers
$14,512,127
$15,405,952
+6%
Advertising & Promotion
$2,937
$24,389
+730%
Offices, Occupancy & IT
$15,752,649
$15,354,373
-3%
Interest
$458,644
$445,043
-3%
Depreciation
$2,097,788
$1,814,977
-13%
Other
$44,251,121
$43,688,341
-1%
Total Expenses
$167,717,728
$165,135,263
-2%
Net income
2023
2024
Change
Net income
+$160,462
+$1,688,472
+952%
Functional Expenses
Summary
2023
2024
Change
Program
$137,539,908
$132,809,306
-3%
Admin
$30,177,820
$32,325,957
+7%
Fundraising
$0
$0
-
Total Expenses
$167,717,728
$165,135,263
-2%
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