United Way of Kennebec Valley
United Way of Kennebec Valley
United Way of Kennebec Valley
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,039,722
Contributions
86%
Program Services
8%
Fundraising Events
3%
Investments
2%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,752,586
Grants
51%
Salaries & Benefits
27%
Other
12%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,377,444
$1,750,415
+27%
Government Grants
$0
$0
-
Fundraising Events
$15,700
$64,395
+310%
Program Services
$141,376
$167,303
+18%
Membership Dues
$0
$0
-
Investments
$50,201
$47,360
-6%
Other
$21,047
$10,249
-51%
Total Revenues
$1,605,768
$2,039,722
+27%
Expenses
2023
2024
Change
Grants
$1,081,720
$888,661
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$500,967
$477,809
-5%
Fees to Service Providers
$68,560
$88,630
+29%
Advertising & Promotion
$14,249
$25,684
+80%
Offices, Occupancy & IT
$54,823
$56,385
+3%
Interest
$0
$0
-
Depreciation
$7,122
$8,186
+15%
Other
$145,255
$207,231
+43%
Total Expenses
$1,872,696
$1,752,586
-6%
Net income
2023
2024
Change
Net income
-$266,928
+$287,136
-208%
Functional Expenses
Summary
2023
2024
Change
Program
$1,595,320
$1,458,761
-9%
Admin
$180,294
$190,987
+6%
Fundraising
$97,082
$102,838
+6%
Total Expenses
$1,872,696
$1,752,586
-6%
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