SUSQUEHANNA VALLEY UNITED WAY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,166,943
Contributions
62%
Government Grants
35%
Other
2%
Investments
1%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,176,170
Salaries & Benefits
49%
Grants
36%
Fees to Service Providers
6%
Other
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,978,324
$1,341,638
-32%
Government Grants
$0
$750,256
-
Fundraising Events
$0
$15,220
-
Program Services
$5,100
$0
-100%
Membership Dues
$0
$0
-
Investments
$21,973
$22,001
+0%
Other
$502,753
$37,828
-92%
Total Revenues
$2,508,150
$2,166,943
-14%
Expenses
2023
2024
Change
Grants
$59,481
$778,345
+1209%
Benefits to Members
$0
$0
-
Salaries & Benefits
$437,741
$1,063,731
+143%
Fees to Service Providers
$38,663
$127,545
+230%
Advertising & Promotion
$4,608
$35,786
+677%
Offices, Occupancy & IT
$29,878
$60,866
+104%
Interest
$0
$5,474
-
Depreciation
$14,232
$13,821
-3%
Other
$1,964,146
$90,602
-95%
Total Expenses
$2,548,749
$2,176,170
-15%
Net income
2023
2024
Change
Net income
-$40,599
-$9,227
+77%
Functional Expenses
Summary
2023
2024
Change
Program
$2,142,389
$1,759,080
-18%
Admin
$337,425
$294,268
-13%
Fundraising
$68,935
$122,822
+78%
Total Expenses
$2,548,749
$2,176,170
-15%
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