UNITED WAY OF AROOSTOOK
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$644,784
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$607,694
Other
48%
Grants
25%
Salaries & Benefits
21%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$600,218
$642,910
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,152
$7
-100%
Other
$750
$1,867
+149%
Total Revenues
$603,120
$644,784
+7%
Expenses
2023
2024
Change
Grants
$140,620
$150,398
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$121,534
$128,612
+6%
Fees to Service Providers
$8,733
$20,223
+132%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,951
$18,000
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$356,848
$290,461
-19%
Total Expenses
$643,686
$607,694
-6%
Net income
2023
2024
Change
Net income
-$40,566
+$37,090
-191%
Functional Expenses
Summary
2023
2024
Change
Program
$584,863
$537,942
-8%
Admin
$29,157
$36,863
+26%
Fundraising
$29,666
$32,889
+11%
Total Expenses
$643,686
$607,694
-6%
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