UNITED WAY WORLDWIDE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$72,397,617
Contributions
57%
Program Services
41%
Other
1%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$75,016,667
Salaries & Benefits
41%
Grants
30%
Fees to Service Providers
18%
Other
4%
Advertising & Promotion
3%
Offices, Occupancy & IT
3%
Depreciation
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$19,456,235
$41,046,025
+111%
Government Grants
$461,683
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$28,289,710
$29,724,255
+5%
Membership Dues
$1,607,164
$0
-100%
Investments
$898,620
$744,326
-17%
Other
$854,841
$883,011
+3%
Total Revenues
$51,568,253
$72,397,617
+40%
Expenses
2023
2024
Change
Grants
$15,323,180
$22,424,325
+46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,503,707
$30,561,275
+20%
Fees to Service Providers
$16,811,875
$13,133,143
-22%
Advertising & Promotion
$199,762
$2,360,391
+1082%
Offices, Occupancy & IT
$2,549,362
$1,983,744
-22%
Interest
$20,174
$0
-100%
Depreciation
$1,290,626
$1,240,852
-4%
Other
$4,024,457
$3,312,937
-18%
Total Expenses
$65,723,143
$75,016,667
+14%
Net income
2023
2024
Change
Net income
-$14,154,890
-$2,619,050
+81%
Functional Expenses
Summary
2023
2024
Change
Program
$55,134,600
$57,831,422
+5%
Admin
$8,663,478
$10,469,183
+21%
Fundraising
$1,925,065
$6,716,062
+249%
Total Expenses
$65,723,143
$75,016,667
+14%
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