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UNITED WAY OF ADDISON COUNTY INC
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UNITED WAY OF ADDISON COUNTY INC
Middlebury, VT, US
•
501(c)3
•
EIN
03-0221018
•
WWW.UNITEDWAYADDISONCOUNTY.ORG
•
Regional Funder
UNITED WAY OF ADDISON COUNTY INC
Sign up to claim this org
Middlebury, VT, US
•
501(c)3
•
EIN
03-0221018
•
WWW.UNITEDWAYADDISONCOUNTY.ORG
•
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
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Grants Received
Grantmaking
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Grants Given
Overlap
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$1,935,241
Contributions
69%
Government Grants
26%
Investments
3%
Program Services
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$1,910,131
Grants
53%
Salaries & Benefits
30%
Other
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,275,771
$1,333,101
+4%
Government Grants
$468,159
$503,935
+8%
Fundraising Events
$13,418
$0
-100%
Program Services
$9,368
$23,888
+155%
Membership Dues
$0
$0
-
Investments
$44,972
$57,803
+29%
Other
$39,626
$16,514
-58%
Total Revenues
$1,851,314
$1,935,241
+5%
Expenses
2023
2024
Change
Grants
$847,394
$1,009,077
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$496,829
$571,255
+15%
Fees to Service Providers
$67,300
$81,785
+22%
Advertising & Promotion
$32,160
$28,493
-11%
Offices, Occupancy & IT
$91,596
$100,885
+10%
Interest
$0
$0
-
Depreciation
$7,098
$8,006
+13%
Other
$133,936
$110,630
-17%
Total Expenses
$1,676,313
$1,910,131
+14%
Net income
2023
2024
Change
Net income
+$175,001
+$25,110
-86%
Functional Expenses
Summary
2023
2024
Change
Program
$1,368,097
$1,594,778
+17%
Admin
$176,795
$199,786
+13%
Fundraising
$131,421
$115,567
-12%
Total Expenses
$1,676,313
$1,910,131
+14%
Income Statement
