UNIVERSITY LAB PARTNERS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,499,484
Program Services
74%
Government Grants
22%
Contributions
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,489,018
Offices, Occupancy & IT
29%
Fees to Service Providers
29%
Salaries & Benefits
24%
Other
10%
Depreciation
7%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$171,732
$188,450
+10%
Government Grants
$194,542
$1,196,256
+515%
Fundraising Events
$0
$0
-
Program Services
$4,592,137
$4,089,731
-11%
Membership Dues
$0
$0
-
Investments
$13,866
$25,047
+81%
Other
$0
$0
-
Total Revenues
$4,972,277
$5,499,484
+11%
Expenses
2023
2024
Change
Grants
$5,619
$108
-98%
Benefits to Members
$0
$0
-
Salaries & Benefits
$955,048
$1,332,288
+39%
Fees to Service Providers
$1,683,298
$1,564,394
-7%
Advertising & Promotion
$15,674
$16,952
+8%
Offices, Occupancy & IT
$1,627,500
$1,616,321
-1%
Interest
$0
$0
-
Depreciation
$377,316
$409,170
+8%
Other
$471,550
$549,785
+17%
Total Expenses
$5,136,005
$5,489,018
+7%
Net income
2023
2024
Change
Net income
-$163,728
+$10,466
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$3,087,736
$2,859,681
-7%
Admin
$2,008,682
$2,608,887
+30%
Fundraising
$39,587
$20,450
-48%
Total Expenses
$5,136,005
$5,489,018
+7%
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