Logo for "UNITED WAY OF NORTHERN OZAUKEE INC"

UNITED WAY OF NORTHERN OZAUKEE INC

UNITED WAY OF NORTHERN OZAUKEE INC

Port Washington, WI, US
501(c)3
EIN
23-7084522
Regional Funder
Logo for "UNITED WAY OF NORTHERN OZAUKEE INC"

UNITED WAY OF NORTHERN OZAUKEE INC

Port Washington, WI, US
501(c)3
EIN
23-7084522
Regional Funder

Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025

$425,288

Contributions
73%
Government Grants
12%
Fundraising Events
11%
Other
4%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2025

$455,437

Grants
67%
Fees to Service Providers
19%
Salaries & Benefits
7%
Offices, Occupancy & IT
6%
Other
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$329,126
$309,081
-6%
Government Grants
$55,046
$49,953
-9%
Fundraising Events
$40,149
$45,612
+14%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,704
$2,154
-20%
Other
$39,277
$18,488
-53%
Total Revenues
$466,302
$425,288
-9%
Expenses
2024
2025
Change
Grants
$316,231
$305,559
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,638
$33,419
+6%
Fees to Service Providers
$58,759
$84,293
+43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,112
$26,949
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,000
$5,217
+161%
Total Expenses
$432,740
$455,437
+5%
Net income
2024
2025
Change
Net income
+$33,562
-$30,149
-190%
Functional Expenses
Summary
2024
2025
Change
Program
$378,946
$388,717
+3%
Admin
$25,319
$36,693
+45%
Fundraising
$28,475
$30,027
+5%
Total Expenses
$432,740
$455,437
+5%
Income Statement
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