UNITED WAY OF CENTRAL ARKANSAS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$876,220
Contributions
90%
Fundraising Events
4%
Other
3%
Investments
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$497,628
Grants
40%
Salaries & Benefits
28%
Other
22%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$446,702
$789,954
+77%
Government Grants
$0
$0
-
Fundraising Events
$9,250
$37,575
+306%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,811
$20,955
+1057%
Other
$37,285
$27,736
-26%
Total Revenues
$495,048
$876,220
+77%
Expenses
2023
2024
Change
Grants
$202,972
$198,791
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$131,317
$138,512
+5%
Fees to Service Providers
$23,895
$20,775
-13%
Advertising & Promotion
$2,977
$873
-71%
Offices, Occupancy & IT
$36,611
$23,419
-36%
Interest
$5,887
$3,309
-44%
Depreciation
$0
$0
-
Other
$29,015
$111,949
+286%
Total Expenses
$432,674
$497,628
+15%
Net income
2023
2024
Change
Net income
+$62,374
+$378,592
+507%
Functional Expenses
Summary
2023
2024
Change
Program
$276,016
$295,016
+7%
Admin
$93,711
$141,056
+51%
Fundraising
$62,947
$61,556
-2%
Total Expenses
$432,674
$497,628
+15%
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