UKRAINIAN AMERICAN HOUSE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$764,624
Contributions
87%
Government Grants
12%
Program Services
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$795,189
Salaries & Benefits
47%
Grants
34%
Other
13%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$501,369
$662,236
+32%
Government Grants
$51,092
$90,471
+77%
Fundraising Events
$0
$0
-
Program Services
$14,869
$8,875
-40%
Membership Dues
$0
$0
-
Investments
$0
$3,042
-
Other
$0
$0
-
Total Revenues
$567,330
$764,624
+35%
Expenses
2023
2024
Change
Grants
$310,785
$272,596
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$109,074
$370,047
+239%
Fees to Service Providers
$167,844
$32,496
-81%
Advertising & Promotion
$3,472
$3,842
+11%
Offices, Occupancy & IT
$30,514
$7,489
-75%
Interest
$0
$0
-
Depreciation
$2,241
$2,241
+0%
Other
$241,487
$106,478
-56%
Total Expenses
$865,417
$795,189
-8%
Net income
2023
2024
Change
Net income
-$298,087
-$30,565
+90%
Functional Expenses
Summary
2023
2024
Change
Program
$740,807
$683,516
-8%
Admin
$123,084
$110,326
-10%
Fundraising
$1,526
$1,347
-12%
Total Expenses
$865,417
$795,189
-8%
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