UNITED WAY OF THE SOUTHERN TIER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,947,187
Contributions
84%
Other
9%
Fundraising Events
4%
Investments
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,757,863
Grants
76%
Salaries & Benefits
14%
Other
7%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,718,713
$3,312,673
-11%
Government Grants
$0
$0
-
Fundraising Events
$189,283
$166,407
-12%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$88,201
$115,226
+31%
Other
$94,209
$352,881
+275%
Total Revenues
$4,090,406
$3,947,187
-4%
Expenses
2023
2024
Change
Grants
$3,259,017
$2,852,150
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$552,615
$537,911
-3%
Fees to Service Providers
$18,114
$65,740
+263%
Advertising & Promotion
$19,389
$20,530
+6%
Offices, Occupancy & IT
$30,847
$28,790
-7%
Interest
$0
$0
-
Depreciation
$5,787
$3,804
-34%
Other
$254,722
$248,938
-2%
Total Expenses
$4,140,491
$3,757,863
-9%
Net income
2023
2024
Change
Net income
-$50,085
+$189,324
-478%
Functional Expenses
Summary
2023
2024
Change
Program
$3,555,698
$3,201,192
-10%
Admin
$374,613
$371,799
-1%
Fundraising
$210,180
$184,872
-12%
Total Expenses
$4,140,491
$3,757,863
-9%
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