UNITED WAY OF PENNSYLVANIA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,959,154
Government Grants
57%
Program Services
26%
Contributions
10%
Membership Dues
5%
Investments
<1%
Fundraising Events
0%
Other
0%
Expenses in 2024
$4,687,991
Fees to Service Providers
61%
Salaries & Benefits
18%
Grants
16%
Other
3%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$297,226
$508,188
+71%
Government Grants
$2,053,639
$2,849,601
+39%
Fundraising Events
$0
$0
-
Program Services
$548,203
$1,288,127
+135%
Membership Dues
$282,975
$268,037
-5%
Investments
$45,872
$45,201
-1%
Other
$4,310
$0
-100%
Total Revenues
$3,232,225
$4,959,154
+53%
Expenses
2023
2024
Change
Grants
$259,000
$740,600
+186%
Benefits to Members
$0
$0
-
Salaries & Benefits
$806,104
$852,402
+6%
Fees to Service Providers
$4,982,520
$2,882,310
-42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$87,270
$73,589
-16%
Interest
$0
$0
-
Depreciation
$4,400
$4,679
+6%
Other
$110,964
$134,411
+21%
Total Expenses
$6,250,258
$4,687,991
-25%
Net income
2023
2024
Change
Net income
-$3,018,033
+$271,163
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$5,670,773
$4,277,060
-25%
Admin
$530,706
$376,343
-29%
Fundraising
$48,779
$34,588
-29%
Total Expenses
$6,250,258
$4,687,991
-25%
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