HEART OF KENTUCKY UNITED WAY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$396,147
Contributions
87%
Investments
9%
Other
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$524,252
Grants
41%
Salaries & Benefits
31%
Other
19%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$385,934
$343,380
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$31,625
$34,793
+10%
Other
$46,132
$17,974
-61%
Total Revenues
$463,691
$396,147
-15%
Expenses
2023
2024
Change
Grants
$249,000
$216,000
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$95,664
$165,054
+73%
Fees to Service Providers
$7,902
$16,113
+104%
Advertising & Promotion
$942
$1,829
+94%
Offices, Occupancy & IT
$18,228
$18,179
0%
Interest
$0
$0
-
Depreciation
$10,337
$6,973
-33%
Other
$93,331
$100,104
+7%
Total Expenses
$475,404
$524,252
+10%
Net income
2023
2024
Change
Net income
-$11,713
-$128,105
-994%
Functional Expenses
Summary
2023
2024
Change
Program
$329,254
$321,631
-2%
Admin
$105,930
$143,868
+36%
Fundraising
$40,220
$58,753
+46%
Total Expenses
$475,404
$524,252
+10%
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