UNITED COMMUNITY ACTION NETWORK
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$30,169,318
Government Grants
83%
Contributions
12%
Program Services
4%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$30,858,361
Salaries & Benefits
47%
Grants
24%
Other
21%
Offices, Occupancy & IT
3%
Depreciation
3%
Fees to Service Providers
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$28,783,202
$3,668,437
-87%
Government Grants
$2,525,410
$25,163,809
+896%
Fundraising Events
$0
$0
-
Program Services
$3,532,901
$1,185,770
-66%
Membership Dues
$0
$0
-
Investments
$128
$342
+167%
Other
$148,769
$150,960
+1%
Total Revenues
$34,990,410
$30,169,318
-14%
Expenses
2023
2024
Change
Grants
$9,833,611
$7,258,705
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,512,598
$14,394,686
-1%
Fees to Service Providers
$497,893
$514,356
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$823,146
$1,027,069
+25%
Interest
$154,656
$206,164
+33%
Depreciation
$817,563
$847,426
+4%
Other
$8,993,418
$6,609,955
-27%
Total Expenses
$35,632,885
$30,858,361
-13%
Net income
2023
2024
Change
Net income
-$642,475
-$689,043
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$31,865,273
$27,887,804
-12%
Admin
$3,767,612
$2,970,557
-21%
Fundraising
$0
$0
-
Total Expenses
$35,632,885
$30,858,361
-13%
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