UNITED WAY OF CONNECTICUT INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$34,528,600
Government Grants
97%
Program Services
2%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$34,160,298
Salaries & Benefits
78%
Fees to Service Providers
8%
Other
6%
Offices, Occupancy & IT
6%
Advertising & Promotion
1%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$321,137
$329,946
+3%
Government Grants
$36,670,046
$33,353,565
-9%
Fundraising Events
$0
$0
-
Program Services
$765,508
$652,280
-15%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$58,649
$192,809
+229%
Total Revenues
$37,815,340
$34,528,600
-9%
Expenses
2023
2024
Change
Grants
$0
$110,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,984,427
$26,684,473
+7%
Fees to Service Providers
$9,102,984
$2,795,961
-69%
Advertising & Promotion
$16,106
$357,765
+2121%
Offices, Occupancy & IT
$1,817,970
$1,940,708
+7%
Interest
$16,894
$0
-100%
Depreciation
$25,735
$109,809
+327%
Other
$1,790,270
$2,161,582
+21%
Total Expenses
$37,754,386
$34,160,298
-10%
Net income
2023
2024
Change
Net income
+$60,954
+$368,302
+504%
Functional Expenses
Summary
2023
2024
Change
Program
$33,910,250
$30,221,641
-11%
Admin
$3,844,136
$3,938,657
+2%
Fundraising
$0
$0
-
Total Expenses
$37,754,386
$34,160,298
-10%
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