Logo for "UNITED WAY OF THE ADIRONDACK REGION INC"

UNITED WAY OF THE ADIRONDACK REGION INC

UNITED WAY OF THE ADIRONDACK REGION INC

Plattsburgh, NY, US
501(c)3
EIN
14-1368185
Regional Funder
Logo for "UNITED WAY OF THE ADIRONDACK REGION INC"

UNITED WAY OF THE ADIRONDACK REGION INC

Plattsburgh, NY, US
501(c)3
EIN
14-1368185
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$783,541

Contributions
90%
Government Grants
4%
Other
3%
Investments
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$961,211

Grants
47%
Salaries & Benefits
30%
Other
17%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$571,536
$706,312
+24%
Government Grants
$0
$29,808
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,874
$20,946
+11%
Other
$1,172
$26,475
+2159%
Total Revenues
$591,582
$783,541
+32%
Expenses
2023
2024
Change
Grants
$398,301
$449,187
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$267,484
$288,022
+8%
Fees to Service Providers
$12,232
$12,983
+6%
Advertising & Promotion
$3,855
$2,730
-29%
Offices, Occupancy & IT
$39,813
$33,862
-15%
Interest
$0
$0
-
Depreciation
$11,029
$10,158
-8%
Other
$165,036
$164,269
0%
Total Expenses
$897,750
$961,211
+7%
Net income
2023
2024
Change
Net income
-$306,168
-$177,670
+42%
Functional Expenses
Summary
2023
2024
Change
Program
$759,392
$814,915
+7%
Admin
$120,353
$126,748
+5%
Fundraising
$18,005
$19,548
+9%
Total Expenses
$897,750
$961,211
+7%
Income Statement
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