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UNITED WAY FOR CORTLAND COUNTY INC

UNITED WAY FOR CORTLAND COUNTY INC

Cortland, NY, US
501(c)3
EIN
16-6058903
Regional Funder
funder logo

UNITED WAY FOR CORTLAND COUNTY INC

Cortland, NY, US
501(c)3
EIN
16-6058903
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$201,718

Contributions
80%
Other
13%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$214,364

Grants
36%
Salaries & Benefits
33%
Other
15%
Fees to Service Providers
10%
Offices, Occupancy & IT
5%
Advertising & Promotion
1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$242,533
$161,884
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,500
$0
-100%
Membership Dues
$0
$0
-
Investments
$13,401
$12,952
-3%
Other
-$3,830
$26,882
-802%
Total Revenues
$259,604
$201,718
-22%
Expenses
2023
2024
Change
Grants
$149,003
$77,350
-48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$90,226
$70,670
-22%
Fees to Service Providers
$25,061
$21,000
-16%
Advertising & Promotion
$1,900
$2,595
+37%
Offices, Occupancy & IT
$13,170
$9,837
-25%
Interest
$0
$315
-
Depreciation
$1,937
$952
-51%
Other
$42,364
$31,645
-25%
Total Expenses
$323,661
$214,364
-34%
Net income
2023
2024
Change
Net income
-$64,057
-$12,646
+80%
Functional Expenses
Summary
2023
2024
Change
Program
$242,879
$150,340
-38%
Admin
$29,166
$23,574
-19%
Fundraising
$51,616
$40,450
-22%
Total Expenses
$323,661
$214,364
-34%
Income Statement
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