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UNITED WAY OF GREATER UNION COUNTY % JULIENNE CHERRY

UNITED WAY OF GREATER UNION COUNTY % JULIENNE CHERRY

Elizabeth, NJ, US
501(c)3
EIN
22-1904427
funder logo

UNITED WAY OF GREATER UNION COUNTY % JULIENNE CHERRY

Elizabeth, NJ, US
501(c)3
EIN
22-1904427

Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024

$4,302,006

Government Grants
49%
Other
25%
Contributions
23%
Fundraising Events
2%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$2,808,308

Salaries & Benefits
50%
Grants
25%
Fees to Service Providers
13%
Other
8%
Offices, Occupancy & IT
4%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$360,723
$994,341
+176%
Government Grants
$3,374,032
$2,107,291
-38%
Fundraising Events
$0
$98,452
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$28,894
$27,762
-4%
Other
$0
$1,074,160
-
Total Revenues
$3,763,649
$4,302,006
+14%
Expenses
2023
2024
Change
Grants
$2,041,759
$697,654
-66%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,145,629
$1,400,161
+22%
Fees to Service Providers
$673,880
$362,331
-46%
Advertising & Promotion
$24,665
$0
-100%
Offices, Occupancy & IT
$245,893
$101,093
-59%
Interest
$0
$18,515
-
Depreciation
$0
$12,906
-
Other
$348,178
$215,648
-38%
Total Expenses
$4,480,004
$2,808,308
-37%
Net income
2023
2024
Change
Net income
-$716,355
+$1,493,698
-309%
Functional Expenses
Summary
2023
2024
Change
Program
$4,196,379
$2,615,532
-38%
Admin
$189,434
$111,936
-41%
Fundraising
$94,191
$80,840
-14%
Total Expenses
$4,480,004
$2,808,308
-37%
Income Statement
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