Logo for "UNITED WAY OF THE GREATER CAPITAL REGION"

UNITED WAY OF THE GREATER CAPITAL REGION

UNITED WAY OF THE GREATER CAPITAL REGION

Albany, NY, US
501(c)3
EIN
14-1364505
Fund Raising & Fund Distribution
Regional Funder
Logo for "UNITED WAY OF THE GREATER CAPITAL REGION"

UNITED WAY OF THE GREATER CAPITAL REGION

Albany, NY, US
501(c)3
EIN
14-1364505
Fund Raising & Fund Distribution
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$4,556,136

Contributions
55%
Other
27%
Government Grants
12%
Investments
7%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$3,820,035

Salaries & Benefits
41%
Fees to Service Providers
18%
Grants
16%
Other
12%
Depreciation
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Interest
2%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,333,698
$2,492,781
+7%
Government Grants
$587,981
$551,966
-6%
Fundraising Events
$208,563
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$290,169
$301,000
+4%
Other
$7,666
$1,210,389
+15689%
Total Revenues
$3,428,077
$4,556,136
+33%
Expenses
2023
2024
Change
Grants
$2,041,306
$593,812
-71%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,544,861
$1,569,064
+2%
Fees to Service Providers
$354,645
$706,178
+99%
Advertising & Promotion
$140,695
$121,304
-14%
Offices, Occupancy & IT
$117,608
$138,241
+18%
Interest
$28,154
$57,556
+104%
Depreciation
$28,072
$180,876
+544%
Other
$527,987
$453,004
-14%
Total Expenses
$4,783,328
$3,820,035
-20%
Net income
2023
2024
Change
Net income
-$1,355,251
+$736,101
-154%
Functional Expenses
Summary
2023
2024
Change
Program
$3,292,782
$2,101,158
-36%
Admin
$477,975
$591,295
+24%
Fundraising
$1,012,571
$1,127,582
+11%
Total Expenses
$4,783,328
$3,820,035
-20%
Income Statement
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