Logo for "UNITED WAY OF THE FRANKLIN & HAMPSHIRE REGION"

UNITED WAY OF THE FRANKLIN & HAMPSHIRE REGION

UNITED WAY OF THE FRANKLIN & HAMPSHIRE REGION

NORTHAMPTON, MA, US
501(c)(3)
EIN
04-2104792
Regional Funder
Logo for "UNITED WAY OF THE FRANKLIN & HAMPSHIRE REGION"

UNITED WAY OF THE FRANKLIN & HAMPSHIRE REGION

NORTHAMPTON, MA, US
501(c)(3)
EIN
04-2104792
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$1,334,755

Contributions
85%
Other
9%
Investments
3%
Program Services
1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024

$1,413,942

Grants
52%
Salaries & Benefits
32%
Other
7%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,351,904
$1,134,738
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$13,200
-
Program Services
$1,534
$16,442
+972%
Membership Dues
$0
$0
-
Investments
$46,348
$45,899
-1%
Other
$154,762
$124,476
-20%
Total Revenues
$1,554,548
$1,334,755
-14%
Expenses
2023
2024
Change
Grants
$841,831
$729,423
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$423,079
$455,875
+8%
Fees to Service Providers
$54,725
$36,872
-33%
Advertising & Promotion
$20,798
$5,177
-75%
Offices, Occupancy & IT
$107,160
$79,291
-26%
Interest
$0
$0
-
Depreciation
$7,590
$6,499
-14%
Other
$56,567
$100,805
+78%
Total Expenses
$1,511,750
$1,413,942
-6%
Net income
2023
2024
Change
Net income
+$42,798
-$79,187
-285%
Functional Expenses
Summary
2023
2024
Change
Program
$1,088,165
$983,746
-10%
Admin
$238,680
$247,112
+4%
Fundraising
$184,905
$183,084
-1%
Total Expenses
$1,511,750
$1,413,942
-6%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)