UNITED WAY OF PIONEER VALLEY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,245,668
Contributions
85%
Government Grants
7%
Program Services
4%
Investments
4%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,385,693
Grants
38%
Salaries & Benefits
31%
Offices, Occupancy & IT
13%
Fees to Service Providers
10%
Other
7%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,131,401
$1,907,465
+69%
Government Grants
$380,497
$155,474
-59%
Fundraising Events
$0
$0
-
Program Services
$54,845
$86,024
+57%
Membership Dues
$0
$0
-
Investments
$61,225
$82,997
+36%
Other
$8,224
$13,708
+67%
Total Revenues
$1,636,192
$2,245,668
+37%
Expenses
2023
2024
Change
Grants
$148,372
$907,115
+511%
Benefits to Members
$0
$0
-
Salaries & Benefits
$739,698
$741,660
+0%
Fees to Service Providers
$250,248
$230,968
-8%
Advertising & Promotion
$70,427
$21,244
-70%
Offices, Occupancy & IT
$314,033
$314,312
+0%
Interest
$0
$0
-
Depreciation
$7,250
$5,238
-28%
Other
$217,825
$165,156
-24%
Total Expenses
$1,747,853
$2,385,693
+36%
Net income
2023
2024
Change
Net income
-$111,661
-$140,025
-25%
Functional Expenses
Summary
2023
2024
Change
Program
$1,293,091
$1,850,760
+43%
Admin
$188,020
$314,572
+67%
Fundraising
$266,742
$220,361
-17%
Total Expenses
$1,747,853
$2,385,693
+36%
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