Logo for "UNITED WAY OF RUTLAND COUNTY INC"

UNITED WAY OF RUTLAND COUNTY INC

UNITED WAY OF RUTLAND COUNTY INC

Rutland, VT, US
501(c)3
EIN
03-6000224
Regional Funder
Logo for "UNITED WAY OF RUTLAND COUNTY INC"

UNITED WAY OF RUTLAND COUNTY INC

Rutland, VT, US
501(c)3
EIN
03-6000224
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$280,295

Contributions
95%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$264,515

Grants
46%
Salaries & Benefits
20%
Other
15%
Fees to Service Providers
13%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$339,202
$265,356
-22%
Government Grants
$73,913
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$810
$2,559
+216%
Other
$10,975
$12,380
+13%
Total Revenues
$424,900
$280,295
-34%
Expenses
2023
2024
Change
Grants
$152,250
$122,900
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$91,708
$52,761
-42%
Fees to Service Providers
$22,455
$33,398
+49%
Advertising & Promotion
$17,209
$4,092
-76%
Offices, Occupancy & IT
$11,011
$12,433
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$105,420
$38,931
-63%
Total Expenses
$400,053
$264,515
-34%
Net income
2023
2024
Change
Net income
+$24,847
+$15,780
-36%
Functional Expenses
Summary
2023
2024
Change
Program
$320,428
$176,617
-45%
Admin
$35,166
$47,519
+35%
Fundraising
$44,459
$40,379
-9%
Total Expenses
$400,053
$264,515
-34%
Income Statement
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