Logo for "UNITED WAY OF FORSYTH COUNTY INC"

UNITED WAY OF FORSYTH COUNTY INC

UNITED WAY OF FORSYTH COUNTY INC

WINSTONSALEM, NC, US
501(c)(3)
EIN
23-7357234
Regional Funder
Logo for "UNITED WAY OF FORSYTH COUNTY INC"

UNITED WAY OF FORSYTH COUNTY INC

WINSTONSALEM, NC, US
501(c)(3)
EIN
23-7357234
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024

$9,278,837

Contributions
N/A
Government Grants
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024

$11,721,761

Grants
40%
Other
29%
Salaries & Benefits
26%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,111,228
$6,101,317
-14%
Government Grants
$3,694,620
$3,031,151
-18%
Fundraising Events
$75,500
$62,025
-18%
Program Services
$167,487
$81,396
-51%
Membership Dues
$0
$0
-
Investments
$27,590
$21,848
-21%
Other
$60,139
-$18,900
-131%
Total Revenues
$11,136,564
$9,278,837
-17%
Expenses
2023
2024
Change
Grants
$4,424,963
$4,712,252
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,136,433
$3,081,322
-2%
Fees to Service Providers
$118,126
$260,129
+120%
Advertising & Promotion
$56,368
$20,831
-63%
Offices, Occupancy & IT
$253,176
$242,002
-4%
Interest
$0
$0
-
Depreciation
$4,729
$2,673
-43%
Other
$3,773,409
$3,402,552
-10%
Total Expenses
$11,767,204
$11,721,761
0%
Net income
2023
2024
Change
Net income
-$630,640
-$2,442,924
-287%
Functional Expenses
Summary
2023
2024
Change
Program
$9,632,611
$9,791,890
+2%
Admin
$980,973
$845,484
-14%
Fundraising
$1,153,620
$1,084,387
-6%
Total Expenses
$11,767,204
$11,721,761
0%
Income Statement
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