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UNITED WAY OF MID RURAL NEW YORK INC

UNITED WAY OF MID RURAL NEW YORK INC

Norwich, NY, US
501(c)3
EIN
16-0998159
Regional Funder
funder logo

UNITED WAY OF MID RURAL NEW YORK INC

Norwich, NY, US
501(c)3
EIN
16-0998159
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$729,201

Contributions
91%
Investments
5%
Other
4%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$786,060

Grants
44%
Salaries & Benefits
27%
Other
20%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$592,258
$663,053
+12%
Government Grants
$0
$0
-
Fundraising Events
$12,346
$2,175
-82%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$34,396
$34,529
+0%
Other
$15,278
$29,444
+93%
Total Revenues
$654,278
$729,201
+11%
Expenses
2023
2024
Change
Grants
$384,421
$346,512
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$193,564
$214,444
+11%
Fees to Service Providers
$25,795
$25,721
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$38,019
$42,285
+11%
Interest
$147
$77
-48%
Depreciation
$1,711
$1,711
+0%
Other
$92,120
$155,310
+69%
Total Expenses
$735,777
$786,060
+7%
Net income
2023
2024
Change
Net income
-$81,499
-$56,859
+30%
Functional Expenses
Summary
2023
2024
Change
Program
$525,834
$566,900
+8%
Admin
$115,334
$115,780
+0%
Fundraising
$94,609
$103,380
+9%
Total Expenses
$735,777
$786,060
+7%
Income Statement
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