WABASH COUNTY UNITED FUND INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$282,827
Contributions
91%
Investments
9%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$231,766
Grants
53%
Salaries & Benefits
25%
Other
8%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$200,075
$256,763
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,401
$25,518
+299%
Other
$90
$546
+507%
Total Revenues
$206,566
$282,827
+37%
Expenses
2023
2024
Change
Grants
$119,624
$122,125
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,856
$58,598
-20%
Fees to Service Providers
$13,150
$15,682
+19%
Advertising & Promotion
$0
$3,904
-
Offices, Occupancy & IT
$13,898
$10,981
-21%
Interest
$0
$37
-
Depreciation
$473
$1,215
+157%
Other
$35,863
$19,224
-46%
Total Expenses
$255,864
$231,766
-9%
Net income
2023
2024
Change
Net income
-$49,298
+$51,061
-204%
Functional Expenses
Summary
2023
2024
Change
Program
$237,547
$213,331
-10%
Admin
$11,468
$10,617
-7%
Fundraising
$6,849
$7,818
+14%
Total Expenses
$255,864
$231,766
-9%
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