UNITED WAY OF GREATER NEW HAVEN INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$12,642,278
Government Grants
61%
Contributions
37%
Investments
1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$11,717,734
Grants
69%
Salaries & Benefits
24%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Other
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,836,592
$4,683,203
+22%
Government Grants
$6,209,843
$7,757,562
+25%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$63,889
$188,983
+196%
Other
$32,417
$12,530
-61%
Total Revenues
$10,142,741
$12,642,278
+25%
Expenses
2023
2024
Change
Grants
$6,704,010
$8,078,595
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,336,732
$2,800,608
+20%
Fees to Service Providers
$125,977
$291,611
+131%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$303,185
$271,662
-10%
Interest
$0
$0
-
Depreciation
$5,789
$7,407
+28%
Other
$413,536
$267,851
-35%
Total Expenses
$9,889,229
$11,717,734
+18%
Net income
2023
2024
Change
Net income
+$253,512
+$924,544
+265%
Functional Expenses
Summary
2023
2024
Change
Program
$8,677,896
$10,374,747
+20%
Admin
$582,927
$661,014
+13%
Fundraising
$628,406
$681,973
+9%
Total Expenses
$9,889,229
$11,717,734
+18%
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