UNITED WAY OF BERKS COUNTY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$17,615,296
Contributions
90%
Investments
4%
Program Services
4%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,831,433
Grants
67%
Salaries & Benefits
20%
Fees to Service Providers
6%
Other
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Depreciation
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$11,325,499
$15,775,224
+39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$229,630
$661,202
+188%
Membership Dues
$0
$0
-
Investments
$693,071
$749,565
+8%
Other
-$292,274
$429,305
-247%
Total Revenues
$11,955,926
$17,615,296
+47%
Expenses
2023
2024
Change
Grants
$9,183,070
$9,278,236
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,619,276
$2,710,030
+3%
Fees to Service Providers
$830,142
$868,736
+5%
Advertising & Promotion
$182,924
$179,081
-2%
Offices, Occupancy & IT
$289,079
$290,612
+1%
Interest
$0
$0
-
Depreciation
$146,837
$147,851
+1%
Other
$364,839
$356,887
-2%
Total Expenses
$13,616,167
$13,831,433
+2%
Net income
2023
2024
Change
Net income
-$1,660,241
+$3,783,863
-328%
Functional Expenses
Summary
2023
2024
Change
Program
$11,124,782
$11,481,257
+3%
Admin
$830,716
$802,587
-3%
Fundraising
$1,660,669
$1,547,589
-7%
Total Expenses
$13,616,167
$13,831,433
+2%
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