United Way of Southern Maine
United Way of Southern Maine
United Way of Southern Maine
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$9,538,507
Contributions
66%
Government Grants
28%
Investments
4%
Program Services
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$12,941,051
Grants
59%
Salaries & Benefits
31%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Other
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,733,066
$6,252,053
-19%
Government Grants
$3,714,858
$2,624,178
-29%
Fundraising Events
$0
$0
-
Program Services
$186,777
$216,917
+16%
Membership Dues
$0
$0
-
Investments
$633,558
$350,648
-45%
Other
$9,633
$94,711
+883%
Total Revenues
$12,277,892
$9,538,507
-22%
Expenses
2023
2024
Change
Grants
$8,779,205
$7,571,072
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,845,007
$4,002,644
+4%
Fees to Service Providers
$259,342
$233,732
-10%
Advertising & Promotion
$33,931
$28,752
-15%
Offices, Occupancy & IT
$722,430
$805,689
+12%
Interest
$0
$0
-
Depreciation
$74,912
$68,868
-8%
Other
$207,989
$230,294
+11%
Total Expenses
$13,922,816
$12,941,051
-7%
Net income
2023
2024
Change
Net income
-$1,644,924
-$3,402,544
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$11,424,641
$10,353,797
-9%
Admin
$1,300,556
$1,373,676
+6%
Fundraising
$1,197,619
$1,213,578
+1%
Total Expenses
$13,922,816
$12,941,051
-7%
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