Logo for "UNITED WAY OF WEST CENTRAL CONNECTICUT INC"

UNITED WAY OF WEST CENTRAL CONNECTICUT INC

UNITED WAY OF WEST CENTRAL CONNECTICUT INC

Bristol, CT, US
501(c)3
EIN
06-0653262
Regional Funder
Logo for "UNITED WAY OF WEST CENTRAL CONNECTICUT INC"

UNITED WAY OF WEST CENTRAL CONNECTICUT INC

Bristol, CT, US
501(c)3
EIN
06-0653262
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$636,066

Program Services
53%
Contributions
25%
Investments
14%
Other
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$746,343

Other
58%
Salaries & Benefits
30%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$285,877
$157,022
-45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$258,771
$336,088
+30%
Membership Dues
$0
$0
-
Investments
$16,699
$90,970
+445%
Other
$0
$51,986
-
Total Revenues
$561,347
$636,066
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$231,894
$225,628
-3%
Fees to Service Providers
$30,305
$19,371
-36%
Advertising & Promotion
$3,903
$12,242
+214%
Offices, Occupancy & IT
$42,939
$53,882
+25%
Interest
$0
$0
-
Depreciation
$2,517
$1,782
-29%
Other
$445,097
$433,438
-3%
Total Expenses
$756,655
$746,343
-1%
Net income
2023
2024
Change
Net income
-$195,308
-$110,277
+44%
Functional Expenses
Summary
2023
2024
Change
Program
$621,506
$644,284
+4%
Admin
$131,816
$97,258
-26%
Fundraising
$3,333
$4,801
+44%
Total Expenses
$756,655
$746,343
-1%
Income Statement
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