Logo for "UNITED WAY OF THE MOHAWK VALLEY"

UNITED WAY OF THE MOHAWK VALLEY

UNITED WAY OF THE MOHAWK VALLEY

Utica, NY, US
501(c)3
EIN
15-0532074
Regional Funder
Logo for "UNITED WAY OF THE MOHAWK VALLEY"

UNITED WAY OF THE MOHAWK VALLEY

Utica, NY, US
501(c)3
EIN
15-0532074
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$1,623,048

Contributions
64%
Government Grants
34%
Other
2%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$2,228,052

Salaries & Benefits
38%
Grants
37%
Fees to Service Providers
10%
Offices, Occupancy & IT
8%
Other
8%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,258,515
$1,040,733
-17%
Government Grants
$1,101,984
$547,654
-50%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,293
$3,863
-76%
Other
$98,325
$30,798
-69%
Total Revenues
$2,475,117
$1,623,048
-34%
Expenses
2023
2024
Change
Grants
$768,645
$824,633
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$960,652
$837,932
-13%
Fees to Service Providers
$693,749
$212,379
-69%
Advertising & Promotion
$18,366
$0
-100%
Offices, Occupancy & IT
$258,750
$185,605
-28%
Interest
$0
$0
-
Depreciation
$7,838
$0
-100%
Other
$107,289
$167,503
+56%
Total Expenses
$2,815,289
$2,228,052
-21%
Net income
2023
2024
Change
Net income
-$340,172
-$605,004
-78%
Functional Expenses
Summary
2023
2024
Change
Program
$2,067,167
$1,764,773
-15%
Admin
$288,378
$270,110
-6%
Fundraising
$459,744
$193,169
-58%
Total Expenses
$2,815,289
$2,228,052
-21%
Income Statement
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