UNITED WAY OF STEELE COUNTY
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,227,093
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,331,502
Grants
45%
Salaries & Benefits
24%
Other
15%
Fees to Service Providers
8%
Offices, Occupancy & IT
5%
Advertising & Promotion
4%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$808,572
$904,829
+12%
Government Grants
$177,941
$189,486
+6%
Fundraising Events
$90,241
$96,236
+7%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,097
$37,977
+72%
Other
$20,143
-$1,435
-107%
Total Revenues
$1,118,994
$1,227,093
+10%
Expenses
2023
2024
Change
Grants
$618,375
$593,251
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$280,382
$315,793
+13%
Fees to Service Providers
$68,566
$104,222
+52%
Advertising & Promotion
$54,120
$54,723
+1%
Offices, Occupancy & IT
$46,844
$62,977
+34%
Interest
$0
$0
-
Depreciation
$902
$225
-75%
Other
$166,400
$200,311
+20%
Total Expenses
$1,235,589
$1,331,502
+8%
Net income
2023
2024
Change
Net income
-$116,595
-$104,409
+10%
Functional Expenses
Summary
2023
2024
Change
Program
$947,068
$874,943
-8%
Admin
$105,148
$245,015
+133%
Fundraising
$183,373
$211,544
+15%
Total Expenses
$1,235,589
$1,331,502
+8%
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