UNITED WAY OF GREATER MERCER COUNTY
UNITED WAY OF GREATER MERCER COUNTY
UNITED WAY OF GREATER MERCER COUNTY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,752,289
Contributions
76%
Government Grants
14%
Fundraising Events
5%
Other
4%
Investments
1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,681,967
Salaries & Benefits
49%
Fees to Service Providers
21%
Other
16%
Offices, Occupancy & IT
8%
Grants
5%
Interest
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,126,511
$1,323,161
+17%
Government Grants
$120,487
$248,936
+107%
Fundraising Events
$33,765
$89,652
+166%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,143
$23,286
+5%
Other
$18,620
$67,254
+261%
Total Revenues
$1,321,526
$1,752,289
+33%
Expenses
2023
2024
Change
Grants
$41,426
$78,213
+89%
Benefits to Members
$0
$0
-
Salaries & Benefits
$747,012
$818,629
+10%
Fees to Service Providers
$262,195
$345,738
+32%
Advertising & Promotion
$7,071
$7,011
-1%
Offices, Occupancy & IT
$124,986
$138,926
+11%
Interest
$2,273
$14,249
+527%
Depreciation
$3,345
$3,345
+0%
Other
$207,922
$275,856
+33%
Total Expenses
$1,396,230
$1,681,967
+20%
Net income
2023
2024
Change
Net income
-$74,704
+$70,322
-194%
Functional Expenses
Summary
2023
2024
Change
Program
$911,128
$1,190,316
+31%
Admin
$294,930
$276,215
-6%
Fundraising
$190,172
$215,436
+13%
Total Expenses
$1,396,230
$1,681,967
+20%
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