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United Way of Ulster County Inc
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United Way of Ulster County Inc
Kingston, NY, US
•
501(c)3
•
EIN
14-1409654
•
www.ulsterunitedway.org
•
Regional Funder
United Way of Ulster County Inc
Sign up to claim this org
Kingston, NY, US
•
501(c)3
•
EIN
14-1409654
•
www.ulsterunitedway.org
•
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
Grantmaking
Giving Insights
Grantees
Grants Given
Overlap
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$1,545,811
Contributions
91%
Program Services
6%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in
2024
$1,511,217
Other
51%
Grants
25%
Salaries & Benefits
17%
Fees to Service Providers
3%
Advertising & Promotion
1%
Offices, Occupancy & IT
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,792,665
$1,400,017
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$57,241
$93,416
+63%
Membership Dues
$0
$0
-
Investments
$0
$52,378
-
Other
$5,889
$0
-100%
Total Revenues
$1,855,795
$1,545,811
-17%
Expenses
2023
2024
Change
Grants
$370,096
$377,582
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$313,139
$255,601
-18%
Fees to Service Providers
$15,424
$49,311
+220%
Advertising & Promotion
$19,245
$21,055
+9%
Offices, Occupancy & IT
$0
$17,387
-
Interest
$0
$0
-
Depreciation
$13,272
$14,877
+12%
Other
$772,183
$775,404
+0%
Total Expenses
$1,503,359
$1,511,217
+1%
Net income
2023
2024
Change
Net income
+$352,436
+$34,594
-90%
Functional Expenses
Summary
2023
2024
Change
Program
$1,188,144
$1,206,859
+2%
Admin
$88,908
$83,900
-6%
Fundraising
$226,307
$220,718
-2%
Total Expenses
$1,503,359
$1,511,217
+1%
Income Statement
