MONADNOCK UNITED WAY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,652,332
Contributions
96%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,636,547
Grants
40%
Salaries & Benefits
35%
Other
22%
Offices, Occupancy & IT
1%
Fees to Service Providers
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,476,872
$1,578,252
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,977
$68,874
+228%
Other
$5,451
$5,206
-4%
Total Revenues
$1,503,300
$1,652,332
+10%
Expenses
2023
2024
Change
Grants
$813,786
$647,442
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$513,338
$577,775
+13%
Fees to Service Providers
$18,599
$21,429
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,113
$22,697
+41%
Interest
$0
$0
-
Depreciation
$6,281
$7,318
+17%
Other
$418,907
$359,886
-14%
Total Expenses
$1,787,024
$1,636,547
-8%
Net income
2023
2024
Change
Net income
-$283,724
+$15,785
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$1,521,131
$1,391,205
-9%
Admin
$54,498
$42,040
-23%
Fundraising
$211,395
$203,302
-4%
Total Expenses
$1,787,024
$1,636,547
-8%
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