UNION STATION HOMELESS SERVICES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$41,163,715
Government Grants
73%
Contributions
22%
Investments
3%
Fundraising Events
2%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$39,129,156
Salaries & Benefits
58%
Grants
18%
Offices, Occupancy & IT
9%
Fees to Service Providers
7%
Other
7%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,298,159
$8,930,146
+42%
Government Grants
$26,704,392
$30,082,157
+13%
Fundraising Events
$394,057
$818,188
+108%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$534,638
$1,067,703
+100%
Other
-$526,247
$265,521
-150%
Total Revenues
$33,404,999
$41,163,715
+23%
Expenses
2023
2024
Change
Grants
$6,372,695
$7,018,736
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,004,219
$22,802,101
+4%
Fees to Service Providers
$974,825
$2,757,814
+183%
Advertising & Promotion
$136,710
$57,075
-58%
Offices, Occupancy & IT
$2,780,614
$3,489,545
+25%
Interest
$37,329
$8,126
-78%
Depreciation
$397,116
$366,190
-8%
Other
$2,128,255
$2,629,569
+24%
Total Expenses
$34,831,763
$39,129,156
+12%
Net income
2023
2024
Change
Net income
-$1,426,764
+$2,034,559
-243%
Functional Expenses
Summary
2023
2024
Change
Program
$27,978,344
$29,522,110
+6%
Admin
$5,231,055
$7,901,034
+51%
Fundraising
$1,622,364
$1,706,012
+5%
Total Expenses
$34,831,763
$39,129,156
+12%
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