Logo for "UNITED WAY OF CENTRAL MASSACHUSETTS INC"

UNITED WAY OF CENTRAL MASSACHUSETTS INC

UNITED WAY OF CENTRAL MASSACHUSETTS INC

WORCESTER, MA, US
a.k.a United Way of Central Massachusetts
501(c)(3)
EIN
04-2104017
Regional Funder
Logo for "UNITED WAY OF CENTRAL MASSACHUSETTS INC"

UNITED WAY OF CENTRAL MASSACHUSETTS INC

WORCESTER, MA, US
a.k.a United Way of Central Massachusetts
501(c)(3)
EIN
04-2104017
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$11,265,184

Contributions
61%
Government Grants
32%
Other
7%
Investments
<1%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$11,914,390

Grants
43%
Other
32%
Salaries & Benefits
16%
Fees to Service Providers
6%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,531,000
$6,856,279
+51%
Government Grants
$4,753,178
$3,573,211
-25%
Fundraising Events
$22,386
$36,701
+64%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$44,529
$61,949
+39%
Other
$625,677
$737,044
+18%
Total Revenues
$9,976,770
$11,265,184
+13%
Expenses
2023
2024
Change
Grants
$2,285,554
$5,151,665
+125%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,948,354
$1,947,308
0%
Fees to Service Providers
$874,746
$735,052
-16%
Advertising & Promotion
$23,361
$55,002
+135%
Offices, Occupancy & IT
$145,774
$124,570
-15%
Interest
$0
$0
-
Depreciation
$13,240
$29,502
+123%
Other
$3,878,759
$3,871,291
0%
Total Expenses
$9,169,788
$11,914,390
+30%
Net income
2023
2024
Change
Net income
+$806,982
-$649,206
-180%
Functional Expenses
Summary
2023
2024
Change
Program
$7,778,292
$10,649,910
+37%
Admin
$583,669
$568,191
-3%
Fundraising
$807,827
$696,289
-14%
Total Expenses
$9,169,788
$11,914,390
+30%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)