
UNITED WAY OF CENTRAL JERSEY INC
UNITED WAY OF CENTRAL JERSEY INC

UNITED WAY OF CENTRAL JERSEY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,281,262
Contributions
89%
Investments
6%
Program Services
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,523,535
Other
48%
Salaries & Benefits
33%
Grants
7%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,831,085
$2,929,544
+3%
Government Grants
$211,499
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$237,740
$151,349
-36%
Membership Dues
$0
$0
-
Investments
$187,481
$186,714
0%
Other
$64,734
$13,655
-79%
Total Revenues
$3,532,539
$3,281,262
-7%
Expenses
2023
2024
Change
Grants
$166,070
$252,399
+52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,032,509
$1,157,709
+12%
Fees to Service Providers
$151,228
$199,788
+32%
Advertising & Promotion
$49,455
$7,019
-86%
Offices, Occupancy & IT
$113,829
$145,061
+27%
Interest
$0
$0
-
Depreciation
$79,456
$79,900
+1%
Other
$1,762,336
$1,681,659
-5%
Total Expenses
$3,354,883
$3,523,535
+5%
Net income
2023
2024
Change
Net income
+$177,656
-$242,273
-236%
Functional Expenses
Summary
2023
2024
Change
Program
$2,963,094
$3,152,812
+6%
Admin
$231,201
$153,311
-34%
Fundraising
$160,588
$217,412
+35%
Total Expenses
$3,354,883
$3,523,535
+5%
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