Logo for "UNITED WAY OF BLOUNT COUNTY"

UNITED WAY OF BLOUNT COUNTY

UNITED WAY OF BLOUNT COUNTY

Maryville, TN, US
501(c)3
EIN
23-7122193
Regional Funder
Logo for "UNITED WAY OF BLOUNT COUNTY"

UNITED WAY OF BLOUNT COUNTY

Maryville, TN, US
501(c)3
EIN
23-7122193
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$2,409,873

Contributions
92%
Fundraising Events
4%
Other
2%
Investments
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$2,458,483

Grants
68%
Salaries & Benefits
22%
Other
5%
Offices, Occupancy & IT
2%
Depreciation
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,054,546
$2,219,160
+8%
Government Grants
$0
$0
-
Fundraising Events
$41,811
$102,607
+145%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$28,117
$35,302
+26%
Other
$99,678
$52,804
-47%
Total Revenues
$2,224,152
$2,409,873
+8%
Expenses
2023
2024
Change
Grants
$1,641,602
$1,679,979
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$530,672
$542,927
+2%
Fees to Service Providers
$0
$23,160
-
Advertising & Promotion
$10,860
$14,211
+31%
Offices, Occupancy & IT
$47,073
$48,817
+4%
Interest
$0
$0
-
Depreciation
$37,798
$33,004
-13%
Other
$140,135
$116,385
-17%
Total Expenses
$2,408,140
$2,458,483
+2%
Net income
2023
2024
Change
Net income
-$183,988
-$48,610
+74%
Functional Expenses
Summary
2023
2024
Change
Program
$2,091,230
$2,114,967
+1%
Admin
$140,938
$152,771
+8%
Fundraising
$175,972
$190,745
+8%
Total Expenses
$2,408,140
$2,458,483
+2%
Income Statement
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