UMS-WRIGHT CORPORATION
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$23,200,762
Program Services
79%
Other
10%
Contributions
9%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$22,658,530
Salaries & Benefits
59%
Other
28%
Depreciation
8%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,647,453
$2,170,864
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,278,780
$18,253,041
+6%
Membership Dues
$0
$0
-
Investments
$39,713
$352,563
+788%
Other
$2,166,839
$2,424,294
+12%
Total Revenues
$22,132,785
$23,200,762
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,646,692
$13,281,601
+5%
Fees to Service Providers
$66,828
$80,976
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$872,630
$1,012,671
+16%
Interest
$25,969
$34,373
+32%
Depreciation
$1,664,468
$1,822,397
+9%
Other
$6,059,375
$6,426,512
+6%
Total Expenses
$21,335,962
$22,658,530
+6%
Net income
2023
2024
Change
Net income
+$796,823
+$542,232
-32%
Functional Expenses
Summary
2023
2024
Change
Program
$15,960,819
$17,225,021
+8%
Admin
$4,929,207
$5,243,934
+6%
Fundraising
$445,936
$189,575
-57%
Total Expenses
$21,335,962
$22,658,530
+6%
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