Logo for "UNITED WAY OF MONMOUTH AND OCEAN COUNTIES"

UNITED WAY OF MONMOUTH AND OCEAN COUNTIES

UNITED WAY OF MONMOUTH AND OCEAN COUNTIES

Eatontown, NJ, US
501(c)3
EIN
22-1828435
Regional Funder
Logo for "UNITED WAY OF MONMOUTH AND OCEAN COUNTIES"

UNITED WAY OF MONMOUTH AND OCEAN COUNTIES

Eatontown, NJ, US
501(c)3
EIN
22-1828435
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$2,027,115

Contributions
74%
Government Grants
14%
Other
7%
Fundraising Events
3%
Investments
2%
Program Services
<1%
Membership Dues
0%
Expenses in 2024

$2,019,212

Salaries & Benefits
31%
Other
23%
Grants
23%
Fees to Service Providers
14%
Offices, Occupancy & IT
8%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,586,758
$1,490,914
-6%
Government Grants
$281,901
$292,502
+4%
Fundraising Events
$19,550
$55,565
+184%
Program Services
$0
$19,705
-
Membership Dues
$0
$0
-
Investments
$22,036
$31,926
+45%
Other
$97,260
$136,503
+40%
Total Revenues
$2,007,505
$2,027,115
+1%
Expenses
2023
2024
Change
Grants
$488,882
$455,599
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$700,926
$621,216
-11%
Fees to Service Providers
$183,022
$286,581
+57%
Advertising & Promotion
$14,603
$10,086
-31%
Offices, Occupancy & IT
$155,106
$159,783
+3%
Interest
$0
$0
-
Depreciation
$13,313
$13,314
+0%
Other
$524,833
$472,633
-10%
Total Expenses
$2,080,685
$2,019,212
-3%
Net income
2023
2024
Change
Net income
-$73,180
+$7,903
-111%
Functional Expenses
Summary
2023
2024
Change
Program
$1,539,008
$1,560,418
+1%
Admin
$333,021
$190,434
-43%
Fundraising
$208,656
$268,360
+29%
Total Expenses
$2,080,685
$2,019,212
-3%
Income Statement
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