UNITED WAY OF MARTIN COUNTY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,633,168
Contributions
92%
Government Grants
4%
Investments
3%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,339,814
Grants
42%
Salaries & Benefits
32%
Other
22%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,477,528
$2,433,059
-2%
Government Grants
$123,157
$111,275
-10%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$35,535
$81,682
+130%
Other
$8,099
$7,152
-12%
Total Revenues
$2,644,319
$2,633,168
0%
Expenses
2023
2024
Change
Grants
$983,286
$990,036
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$762,762
$749,069
-2%
Fees to Service Providers
$6,677
$6,289
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,059
$81,900
+2577%
Interest
$0
$0
-
Depreciation
$9,332
$4,775
-49%
Other
$579,215
$507,745
-12%
Total Expenses
$2,344,331
$2,339,814
0%
Net income
2023
2024
Change
Net income
+$299,988
+$293,354
-2%
Functional Expenses
Summary
2023
2024
Change
Program
$1,898,881
$1,910,435
+1%
Admin
$225,558
$249,246
+11%
Fundraising
$219,892
$180,133
-18%
Total Expenses
$2,344,331
$2,339,814
0%
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