funder logo

UNITED WAY OF NORTHERN NEW YORKINC

UNITED WAY OF NORTHERN NEW YORKINC

Watertown, NY, US
501(c)(3)
EIN
15-0543356
Regional Funder
funder logo

UNITED WAY OF NORTHERN NEW YORKINC

Watertown, NY, US
501(c)(3)
EIN
15-0543356
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$820,910

Contributions
77%
Government Grants
10%
Other
7%
Investments
5%
Fundraising Events
<1%
Program Services
<1%
Membership Dues
0%
Expenses in 2024

$729,129

Salaries & Benefits
46%
Grants
37%
Other
8%
Fees to Service Providers
3%
Depreciation
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$573,876
$629,204
+10%
Government Grants
$39,659
$82,243
+107%
Fundraising Events
$9,971
$7,377
-26%
Program Services
$5,967
$7,282
+22%
Membership Dues
$0
$0
-
Investments
$35,567
$38,662
+9%
Other
$43,851
$56,142
+28%
Total Revenues
$708,891
$820,910
+16%
Expenses
2023
2024
Change
Grants
$278,303
$266,739
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$314,264
$337,782
+7%
Fees to Service Providers
$20,885
$23,497
+13%
Advertising & Promotion
$8,868
$9,056
+2%
Offices, Occupancy & IT
$23,701
$14,069
-41%
Interest
$0
$0
-
Depreciation
$19,450
$16,541
-15%
Other
$43,592
$61,445
+41%
Total Expenses
$709,063
$729,129
+3%
Net income
2023
2024
Change
Net income
-$172
+$91,781
-53461%
Functional Expenses
Summary
2023
2024
Change
Program
$536,095
$566,464
+6%
Admin
$73,439
$63,052
-14%
Fundraising
$99,529
$99,613
+0%
Total Expenses
$709,063
$729,129
+3%
Income Statement
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