United Home Care Services Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$41,987,759
Program Services
57%
Government Grants
38%
Contributions
2%
Investments
1%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$41,639,933
Salaries & Benefits
81%
Other
14%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$993,953
$936,594
-6%
Government Grants
$15,402,857
$15,975,840
+4%
Fundraising Events
$0
$0
-
Program Services
$23,614,536
$24,055,853
+2%
Membership Dues
$0
$0
-
Investments
$676,316
$544,193
-20%
Other
$580,064
$475,279
-18%
Total Revenues
$41,267,726
$41,987,759
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,498,369
$33,713,628
+4%
Fees to Service Providers
$1,923,449
$1,350,033
-30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$823,549
$701,035
-15%
Interest
$0
$0
-
Depreciation
$220,674
$186,234
-16%
Other
$5,890,225
$5,689,003
-3%
Total Expenses
$41,356,266
$41,639,933
+1%
Net income
2024
2025
Change
Net income
-$88,540
+$347,826
-493%
Functional Expenses
Summary
2024
2025
Change
Program
$41,244,237
$41,287,941
+0%
Admin
$0
$0
-
Fundraising
$112,029
$351,992
+214%
Total Expenses
$41,356,266
$41,639,933
+1%
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