UNITED WAY OF MILFORD INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$320,822
Contributions
74%
Other
22%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$306,221
Grants
42%
Salaries & Benefits
25%
Offices, Occupancy & IT
20%
Fees to Service Providers
6%
Other
5%
Depreciation
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$288,450
$236,052
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,408
$13,336
+28%
Other
$125,566
$71,434
-43%
Total Revenues
$424,424
$320,822
-24%
Expenses
2023
2024
Change
Grants
$229,707
$129,655
-44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$244,010
$76,368
-69%
Fees to Service Providers
$22,023
$18,066
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$64,911
$59,754
-8%
Interest
$0
$0
-
Depreciation
$6,346
$5,701
-10%
Other
$14,006
$16,677
+19%
Total Expenses
$581,003
$306,221
-47%
Net income
2023
2024
Change
Net income
-$156,579
+$14,601
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$387,625
$191,948
-50%
Admin
$98,466
$67,390
-32%
Fundraising
$94,912
$46,883
-51%
Total Expenses
$581,003
$306,221
-47%
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