Logo for "United Way of Greater Philadelphia and Southern New Jersey"

United Way of Greater Philadelphia and Southern New Jersey

United Way of Greater Philadelphia and Southern New Jersey

Philadelphia, PA, US
•
501(c)(3)
•
EIN
23-1556045
•
WWW.UNITEDFORIMPACT.ORG
•
Regional Funder
•
Parent Organization
Logo for "United Way of Greater Philadelphia and Southern New Jersey"

United Way of Greater Philadelphia and Southern New Jersey

Philadelphia, PA, US
•
501(c)(3)
•
EIN
23-1556045
•
WWW.UNITEDFORIMPACT.ORG
•
Regional Funder
•
Parent Organization
Overview
Programs
990s
Income Statement
Balance Sheet
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Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$27,028,337

Contributions
62%
Other
29%
Investments
9%
Fundraising Events
<1%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024

$25,244,739

Grants
60%
Salaries & Benefits
24%
Fees to Service Providers
9%
Other
4%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$23,102,758
$16,659,178
-28%
Government Grants
$0
$0
-
Fundraising Events
$93,637
$181,000
+93%
Program Services
$2,640
$600
-77%
Membership Dues
$0
$0
-
Investments
$581,370
$2,328,440
+301%
Other
-$626,060
$7,859,119
-1355%
Total Revenues
$23,154,345
$27,028,337
+17%
Expenses
2023
2024
Change
Grants
$16,861,537
$15,155,373
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,062,256
$6,105,834
+1%
Fees to Service Providers
$2,482,077
$2,312,207
-7%
Advertising & Promotion
$16,895
$1,732
-90%
Offices, Occupancy & IT
$949,091
$542,274
-43%
Interest
$0
$0
-
Depreciation
$141,984
$125,782
-11%
Other
$1,874,985
$1,001,537
-47%
Total Expenses
$28,388,825
$25,244,739
-11%
Net income
2023
2024
Change
Net income
-$5,234,480
+$1,783,598
-134%
Functional Expenses
Summary
2023
2024
Change
Program
$22,139,153
$20,132,106
-9%
Admin
$4,569,102
$3,430,355
-25%
Fundraising
$1,680,570
$1,682,278
+0%
Total Expenses
$28,388,825
$25,244,739
-11%
Income Statement
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