United Power IncPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$416,096,189
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$415,732,415
Other
73%
Interest
10%
Benefits to Members
9%
Depreciation
7%
Salaries & Benefits
<1%
Advertising & Promotion
<1%
Grants
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$341,732,947
$414,750,365
+21%
Membership Dues
$0
$0
-
Investments
$276,511
$863,910
+212%
Other
$480,935
$481,914
+0%
Total Revenues
$342,490,393
$416,096,189
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$14,912,531
$35,814,004
+140%
Salaries & Benefits
$2,620,156
$2,891,900
+10%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$164,367
$692,302
+321%
Offices, Occupancy & IT
$0
$0
-
Interest
$13,583,733
$43,438,022
+220%
Depreciation
$16,514,708
$29,796,152
+80%
Other
$294,221,423
$303,100,035
+3%
Total Expenses
$342,016,918
$415,732,415
+22%
Net income
2023
2024
Change
Net income
+$473,475
+$363,774
-23%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$342,016,918
$415,732,415
+22%
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