CAPE AND ISLANDS UNITED WAY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,258,397
Contributions
76%
Other
22%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,257,841
Grants
52%
Salaries & Benefits
31%
Fees to Service Providers
8%
Other
5%
Offices, Occupancy & IT
4%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,041,930
$957,173
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,043
$18,206
+1%
Other
$401,858
$283,018
-30%
Total Revenues
$1,461,831
$1,258,397
-14%
Expenses
2023
2024
Change
Grants
$736,127
$653,951
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$393,515
$393,681
+0%
Fees to Service Providers
$67,536
$94,714
+40%
Advertising & Promotion
$7,944
$0
-100%
Offices, Occupancy & IT
$47,186
$49,217
+4%
Interest
$4,096
$0
-100%
Depreciation
$6,315
$6,315
+0%
Other
$275,435
$59,963
-78%
Total Expenses
$1,538,154
$1,257,841
-18%
Net income
2023
2024
Change
Net income
-$76,323
+$556
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$1,088,568
$1,014,120
-7%
Admin
$83,751
$136,010
+62%
Fundraising
$365,835
$107,711
-71%
Total Expenses
$1,538,154
$1,257,841
-18%
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