Logo for "UNITED WAY OF COASTAL AND WESTERN CONNECTICUT INC"

UNITED WAY OF COASTAL AND WESTERN CONNECTICUT INC

UNITED WAY OF COASTAL AND WESTERN CONNECTICUT INC

DANBURY, CT, US
501(c)(3)
EIN
06-0646577
Logo for "UNITED WAY OF COASTAL AND WESTERN CONNECTICUT INC"

UNITED WAY OF COASTAL AND WESTERN CONNECTICUT INC

DANBURY, CT, US
501(c)(3)
EIN
06-0646577

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$7,700,862

Contributions
61%
Government Grants
30%
Other
4%
Investments
4%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$9,348,987

Salaries & Benefits
48%
Other
41%
Grants
4%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,550,894
$4,693,718
+3%
Government Grants
$1,660,882
$2,341,982
+41%
Fundraising Events
$63,736
$67,437
+6%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$121,318
$271,160
+124%
Other
-$1,228,452
$326,565
-127%
Total Revenues
$5,168,378
$7,700,862
+49%
Expenses
2023
2024
Change
Grants
$929,090
$390,265
-58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,400,373
$4,451,060
+31%
Fees to Service Providers
$681,486
$192,629
-72%
Advertising & Promotion
$55,825
$62,827
+13%
Offices, Occupancy & IT
$214,373
$349,209
+63%
Interest
$0
$0
-
Depreciation
$272,135
$32,216
-88%
Other
$1,635,249
$3,870,781
+137%
Total Expenses
$7,188,531
$9,348,987
+30%
Net income
2023
2024
Change
Net income
-$2,020,153
-$1,648,125
+18%
Functional Expenses
Summary
2023
2024
Change
Program
$5,728,697
$7,863,671
+37%
Admin
$798,735
$854,943
+7%
Fundraising
$661,099
$630,373
-5%
Total Expenses
$7,188,531
$9,348,987
+30%
Income Statement
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