UNIDOSUS
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$75,868,446
Contributions
54%
Other
18%
Government Grants
15%
Program Services
10%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$72,333,491
Salaries & Benefits
33%
Grants
31%
Fees to Service Providers
18%
Other
12%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Interest
2%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$35,183,917
$41,278,068
+17%
Government Grants
$11,278,759
$11,544,222
+2%
Fundraising Events
$0
$0
-
Program Services
$6,604,768
$7,442,415
+13%
Membership Dues
$0
$0
-
Investments
$1,434,383
$1,655,203
+15%
Other
$480,842
$13,948,538
+2801%
Total Revenues
$54,982,669
$75,868,446
+38%
Expenses
2023
2024
Change
Grants
$17,310,383
$22,417,371
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,911,121
$23,633,147
+13%
Fees to Service Providers
$12,749,489
$13,101,712
+3%
Advertising & Promotion
$1,629,294
$1,448,922
-11%
Offices, Occupancy & IT
$1,787,418
$1,503,733
-16%
Interest
$1,057,813
$1,117,163
+6%
Depreciation
$361,598
$410,389
+13%
Other
$7,227,996
$8,701,054
+20%
Total Expenses
$63,035,112
$72,333,491
+15%
Net income
2023
2024
Change
Net income
-$8,052,443
+$3,534,955
-144%
Functional Expenses
Summary
2023
2024
Change
Program
$57,302,853
$64,980,275
+13%
Admin
$4,443,826
$5,887,978
+32%
Fundraising
$1,288,433
$1,465,238
+14%
Total Expenses
$63,035,112
$72,333,491
+15%
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