VALLEY UNITED WAY INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$646,672
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$626,929
Grants
44%
Salaries & Benefits
28%
Fees to Service Providers
11%
Offices, Occupancy & IT
8%
Other
7%
Depreciation
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$672,606
$603,494
-10%
Government Grants
$0
$0
-
Fundraising Events
$45,650
$43,570
-5%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5
$2,509
+50080%
Other
-$309
-$2,901
+839%
Total Revenues
$717,952
$646,672
-10%
Expenses
2023
2024
Change
Grants
$290,785
$278,505
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$171,502
$175,116
+2%
Fees to Service Providers
$84,874
$67,519
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$51,302
$52,952
+3%
Interest
$0
$0
-
Depreciation
$8,288
$9,750
+18%
Other
$40,421
$43,087
+7%
Total Expenses
$647,172
$626,929
-3%
Net income
2023
2024
Change
Net income
+$70,780
+$19,743
-72%
Functional Expenses
Summary
2023
2024
Change
Program
$468,936
$473,021
+1%
Admin
$109,525
$68,886
-37%
Fundraising
$68,711
$85,022
+24%
Total Expenses
$647,172
$626,929
-3%
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