UNITED FRIENDS OF THE CHILDREN
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$8,265,471
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$8,719,201
Salaries & Benefits
57%
Fees to Service Providers
16%
Other
13%
Grants
7%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,956,602
$3,105,734
-22%
Government Grants
$3,251,451
$4,569,824
+41%
Fundraising Events
$644,897
$551,688
-14%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$101,907
$120,239
+18%
Other
$18,514
-$82,014
-543%
Total Revenues
$7,973,371
$8,265,471
+4%
Expenses
2023
2024
Change
Grants
$677,587
$639,854
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,338,458
$5,000,181
+15%
Fees to Service Providers
$1,229,848
$1,366,900
+11%
Advertising & Promotion
$163,092
$181,297
+11%
Offices, Occupancy & IT
$319,011
$312,780
-2%
Interest
$62
$795
+1182%
Depreciation
$20,610
$60,896
+195%
Other
$659,530
$1,156,498
+75%
Total Expenses
$7,408,198
$8,719,201
+18%
Net income
2023
2024
Change
Net income
+$565,173
-$453,730
-180%
Functional Expenses
Summary
2023
2024
Change
Program
$6,100,335
$7,034,237
+15%
Admin
$480,893
$431,592
-10%
Fundraising
$826,970
$1,253,372
+52%
Total Expenses
$7,408,198
$8,719,201
+18%
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