UNITED CEREBRAL PALSY OF MOBILE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,885,192
Program Services
85%
Contributions
6%
Government Grants
4%
Other
2%
Fundraising Events
2%
Investments
1%
Membership Dues
0%
Expenses in 2024
$4,021,365
Salaries & Benefits
63%
Fees to Service Providers
14%
Offices, Occupancy & IT
10%
Other
9%
Grants
2%
Depreciation
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$185,185
$248,834
+34%
Government Grants
$1,742,376
$143,886
-92%
Fundraising Events
$0
$65,199
-
Program Services
$2,253,936
$3,294,377
+46%
Membership Dues
$0
$0
-
Investments
$0
$53,299
-
Other
-$27,512
$79,597
-389%
Total Revenues
$4,153,985
$3,885,192
-6%
Expenses
2023
2024
Change
Grants
$92,479
$94,417
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,402,508
$2,523,265
+5%
Fees to Service Providers
$59,414
$564,020
+849%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$95,625
$397,849
+316%
Interest
$8,965
$10,167
+13%
Depreciation
$76,636
$74,525
-3%
Other
$1,129,204
$357,122
-68%
Total Expenses
$3,864,831
$4,021,365
+4%
Net income
2023
2024
Change
Net income
+$289,154
-$136,173
-147%
Functional Expenses
Summary
2023
2024
Change
Program
$3,441,374
$3,436,054
0%
Admin
$204,782
$399,876
+95%
Fundraising
$218,675
$185,435
-15%
Total Expenses
$3,864,831
$4,021,365
+4%
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