UNITED NETWORK FOR ORGAN SHARING
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$95,976,220
Program Services
86%
Government Grants
12%
Investments
<1%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$102,774,426
Salaries & Benefits
64%
Fees to Service Providers
18%
Offices, Occupancy & IT
10%
Other
7%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,824,928
$581,601
-68%
Government Grants
$6,500,000
$11,091,705
+71%
Fundraising Events
$0
$0
-
Program Services
$81,413,997
$82,892,137
+2%
Membership Dues
$0
$0
-
Investments
$893,846
$943,456
+6%
Other
-$240,071
$467,321
-295%
Total Revenues
$90,392,700
$95,976,220
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,672,079
$65,294,764
+8%
Fees to Service Providers
$14,514,642
$17,987,833
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,066,816
$9,820,147
+22%
Interest
$163,382
$143,204
-12%
Depreciation
$2,194,642
$2,083,125
-5%
Other
$7,659,325
$7,445,353
-3%
Total Expenses
$93,270,886
$102,774,426
+10%
Net income
2023
2024
Change
Net income
-$2,878,186
-$6,798,206
-136%
Functional Expenses
Summary
2023
2024
Change
Program
$79,124,309
$89,029,420
+13%
Admin
$13,336,169
$12,930,910
-3%
Fundraising
$810,408
$814,096
+0%
Total Expenses
$93,270,886
$102,774,426
+10%
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