UNITED CEREBRAL PALSY OF SOUTHERN ARIZONA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$48,466,001
Government Grants
90%
Program Services
9%
Investments
<1%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$43,746,032
Salaries & Benefits
94%
Other
2%
Offices, Occupancy & IT
2%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$41,753
$93,552
+124%
Government Grants
$35,400,348
$43,593,620
+23%
Fundraising Events
$0
$0
-
Program Services
$3,534,038
$4,395,865
+24%
Membership Dues
$0
$0
-
Investments
$373,787
$371,248
-1%
Other
$90,567
$11,716
-87%
Total Revenues
$39,440,493
$48,466,001
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,176,512
$41,045,275
+63%
Fees to Service Providers
$224,648
$33,595
-85%
Advertising & Promotion
$29,371
$36,815
+25%
Offices, Occupancy & IT
$414,191
$833,057
+101%
Interest
$128,318
$124,589
-3%
Depreciation
$190,423
$813,840
+327%
Other
$2,087,539
$858,861
-59%
Total Expenses
$28,251,002
$43,746,032
+55%
Net income
2023
2024
Change
Net income
+$11,189,491
+$4,719,969
-58%
Functional Expenses
Summary
2023
2024
Change
Program
$23,669,582
$38,170,499
+61%
Admin
$4,575,370
$5,537,983
+21%
Fundraising
$6,050
$37,550
+521%
Total Expenses
$28,251,002
$43,746,032
+55%
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