UNCONDITIONAL LOVE INCORPORATED
Mission Statement
Unconditional Love, Inc. is dedicated to improving the lives of individuals impacted by HIV through the provision of high-quality medical treatment, case management, and support services. We strive to offer comprehensive care that addresses the physical, emotional, and social needs of our clients while promoting a culture of inclusivity, respect, and dignity. Our commitment to research and innovation drives us to continually enhance our programs and services so that all individuals can live healthy and fulfilling lives. Our mission is to provide comprehensive care to all, unconditionally, and regardless of who they are or the circumstances of their lives.
Financial Overview — FY 2024
Compared with Peers
FY 2024| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
89.5% | 82.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.5% | 11.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 2.8% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.9 mo | 11.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
56.9% | 12.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
51.7% | 91.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
21.5% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.5% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.1% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $4.8M | $4.3M | $1.4M | 89.5% | 45 |
| 2023 | $4.0M | $3.9M | $914K | 86.2% | 48 |
| 2022 | $3.3M | $3.2M | $1.1M | 90.5% | 47 |
| 2021 | $3.5M | $3.1M | N/A | — | 52 |
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