UNITED WAY OF HUNTERDON COUNTY
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$1,391,112
Contributions
90%
Other
7%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,546,301
Salaries & Benefits
42%
Other
22%
Grants
13%
Fees to Service Providers
12%
Offices, Occupancy & IT
7%
Depreciation
2%
Interest
1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$991,784
$1,252,794
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,439
$38,354
+88%
Other
$22,242
$99,964
+349%
Total Revenues
$1,034,465
$1,391,112
+34%
Expenses
2023
2024
Change
Grants
$136,982
$200,309
+46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$614,250
$656,595
+7%
Fees to Service Providers
$147,514
$186,629
+27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$153,678
$110,678
-28%
Interest
$18,296
$18,846
+3%
Depreciation
$34,433
$37,291
+8%
Other
$168,787
$335,953
+99%
Total Expenses
$1,273,940
$1,546,301
+21%
Net income
2023
2024
Change
Net income
-$239,475
-$155,189
+35%
Functional Expenses
Summary
2023
2024
Change
Program
$887,335
$1,050,207
+18%
Admin
$257,846
$334,932
+30%
Fundraising
$128,759
$161,162
+25%
Total Expenses
$1,273,940
$1,546,301
+21%
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