UNITED WAY OF NEW YORK CITY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$81,248,728
Government Grants
80%
Contributions
16%
Fundraising Events
4%
Investments
<1%
Other
<1%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$84,027,950
Grants
75%
Salaries & Benefits
16%
Other
3%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$19,115,130
$12,887,800
-33%
Government Grants
$42,792,102
$65,054,128
+52%
Fundraising Events
$2,780,875
$2,916,837
+5%
Program Services
$34,107
$18,950
-44%
Membership Dues
$0
$0
-
Investments
$197,633
$191,162
-3%
Other
$282,520
$179,851
-36%
Total Revenues
$65,202,367
$81,248,728
+25%
Expenses
2023
2024
Change
Grants
$48,239,288
$63,437,874
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,658,749
$13,394,183
+6%
Fees to Service Providers
$2,183,616
$2,114,198
-3%
Advertising & Promotion
$895,299
$568,333
-37%
Offices, Occupancy & IT
$1,312,448
$1,630,402
+24%
Interest
$414,881
$376,817
-9%
Depreciation
$543,812
$288,835
-47%
Other
$2,287,391
$2,217,308
-3%
Total Expenses
$68,535,484
$84,027,950
+23%
Net income
2023
2024
Change
Net income
-$3,333,117
-$2,779,222
+17%
Functional Expenses
Summary
2023
2024
Change
Program
$58,978,748
$74,811,525
+27%
Admin
$5,594,159
$6,219,871
+11%
Fundraising
$3,962,577
$2,996,554
-24%
Total Expenses
$68,535,484
$84,027,950
+23%
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