SECU FAMILY HOUSE AT UNC HOSPITALS
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$2,714,003
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$3,131,851
Salaries & Benefits
58%
Depreciation
20%
Other
14%
Offices, Occupancy & IT
7%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,080,560
$1,062,720
-2%
Government Grants
$0
$0
-
Fundraising Events
$424,955
$513,071
+21%
Program Services
$1,033,659
$1,096,569
+6%
Membership Dues
$0
$0
-
Investments
$78,531
$77,528
-1%
Other
-$63,096
-$35,885
-43%
Total Revenues
$2,554,609
$2,714,003
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,659,562
$1,801,331
+9%
Fees to Service Providers
$67,084
$44,937
-33%
Advertising & Promotion
$15,254
$17,237
+13%
Offices, Occupancy & IT
$200,895
$210,314
+5%
Interest
$0
$0
-
Depreciation
$624,649
$629,712
+1%
Other
$374,889
$428,320
+14%
Total Expenses
$2,942,333
$3,131,851
+6%
Net income
2024
2025
Change
Net income
-$387,724
-$417,848
-8%
Functional Expenses
Summary
2024
2025
Change
Program
$2,312,310
$2,420,430
+5%
Admin
$217,476
$299,308
+38%
Fundraising
$412,547
$412,113
0%
Total Expenses
$2,942,333
$3,131,851
+6%
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