MIDDLESEX UNITED WAY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2023
$923,249
Contributions
94%
Investments
3%
Program Services
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$981,719
Salaries & Benefits
48%
Grants
38%
Other
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$887,729
$866,902
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$50,323
$17,524
-65%
Membership Dues
$0
$0
-
Investments
$14,467
$32,180
+122%
Other
$23,809
$6,643
-72%
Total Revenues
$976,328
$923,249
-5%
Expenses
2022
2023
Change
Grants
$455,362
$370,045
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$506,885
$469,351
-7%
Fees to Service Providers
$94,735
$38,080
-60%
Advertising & Promotion
$8,102
$7,606
-6%
Offices, Occupancy & IT
$40,672
$43,078
+6%
Interest
$0
$0
-
Depreciation
$8,077
$7,231
-10%
Other
$49,896
$46,328
-7%
Total Expenses
$1,163,729
$981,719
-16%
Net income
2022
2023
Change
Net income
-$187,401
-$58,470
+69%
Functional Expenses
Summary
2022
2023
Change
Program
$834,230
$633,067
-24%
Admin
$216,353
$183,500
-15%
Fundraising
$113,146
$165,152
+46%
Total Expenses
$1,163,729
$981,719
-16%
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