funder logo

UNITED WAY OF MARSHALL COUNTY INC

UNITED WAY OF MARSHALL COUNTY INC

Plymouth, IN, US
501(c)3
EIN
23-7220922
Regional Funder
funder logo

UNITED WAY OF MARSHALL COUNTY INC

Plymouth, IN, US
501(c)3
EIN
23-7220922
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$1,152,079

Contributions
98%
Other
1%
Investments
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$768,396

Grants
72%
Other
14%
Salaries & Benefits
12%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$436,760
$1,128,920
+158%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,702
$178
-90%
Membership Dues
$0
$0
-
Investments
$1,197
$8,976
+650%
Other
$2,579
$14,005
+443%
Total Revenues
$442,238
$1,152,079
+161%
Expenses
2023
2024
Change
Grants
$283,038
$553,973
+96%
Benefits to Members
$0
$0
-
Salaries & Benefits
$126,918
$88,712
-30%
Fees to Service Providers
$11,052
$11,027
0%
Advertising & Promotion
$1,946
$1,893
-3%
Offices, Occupancy & IT
$5,175
$3,329
-36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$64,364
$109,462
+70%
Total Expenses
$492,493
$768,396
+56%
Net income
2023
2024
Change
Net income
-$50,255
+$383,683
-863%
Functional Expenses
Summary
2023
2024
Change
Program
$363,778
$619,224
+70%
Admin
$77,045
$60,140
-22%
Fundraising
$51,670
$89,032
+72%
Total Expenses
$492,493
$768,396
+56%
Income Statement
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