Tioga United Way Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$172,773
Contributions
54%
Other
42%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$270,410
Grants
64%
Salaries & Benefits
28%
Other
4%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$101,952
$92,594
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,050
$8,190
-10%
Other
$120,971
$71,989
-40%
Total Revenues
$231,973
$172,773
-26%
Expenses
2023
2024
Change
Grants
$176,865
$172,732
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$76,696
$74,786
-2%
Fees to Service Providers
$5,461
$5,451
0%
Advertising & Promotion
$72
$7
-90%
Offices, Occupancy & IT
$6,405
$5,819
-9%
Interest
$0
$0
-
Depreciation
$1,100
$533
-52%
Other
$42,261
$11,082
-74%
Total Expenses
$308,860
$270,410
-12%
Net income
2023
2024
Change
Net income
-$76,887
-$97,637
-27%
Functional Expenses
Summary
2023
2024
Change
Program
$203,828
$199,230
-2%
Admin
$38,523
$39,499
+3%
Fundraising
$66,509
$31,681
-52%
Total Expenses
$308,860
$270,410
-12%
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