UNITED TO LEARN
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$5,768,598
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$5,635,778
Salaries & Benefits
55%
Other
25%
Fees to Service Providers
13%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$7,203,708
$5,729,306
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$55,149
$39,750
-28%
Other
$22,805
-$458
-102%
Total Revenues
$7,281,662
$5,768,598
-21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,516,148
$3,124,773
+24%
Fees to Service Providers
$836,375
$727,407
-13%
Advertising & Promotion
$40,503
$50,283
+24%
Offices, Occupancy & IT
$384,543
$308,843
-20%
Interest
$0
$0
-
Depreciation
$8,597
$9,413
+9%
Other
$1,081,940
$1,415,059
+31%
Total Expenses
$4,868,106
$5,635,778
+16%
Net income
2024
2025
Change
Net income
+$2,413,556
+$132,820
-94%
Functional Expenses
Summary
2024
2025
Change
Program
$4,148,106
$4,653,809
+12%
Admin
$295,294
$438,770
+49%
Fundraising
$424,706
$543,199
+28%
Total Expenses
$4,868,106
$5,635,778
+16%
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