POCONO MOUNTAINS UNITED WAY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,782,674
Government Grants
51%
Contributions
46%
Other
2%
Investments
1%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,663,499
Salaries & Benefits
47%
Grants
21%
Other
16%
Fees to Service Providers
13%
Offices, Occupancy & IT
2%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,121,322
$1,266,523
+13%
Government Grants
$1,830,219
$1,426,136
-22%
Fundraising Events
$88,164
$9,817
-89%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$32,468
$33,479
+3%
Other
-$28,352
$46,719
-265%
Total Revenues
$3,043,821
$2,782,674
-9%
Expenses
2023
2024
Change
Grants
$508,790
$551,156
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,175,197
$1,242,891
+6%
Fees to Service Providers
$214,457
$341,400
+59%
Advertising & Promotion
$81,325
$24,206
-70%
Offices, Occupancy & IT
$80,239
$52,422
-35%
Interest
$58
$36
-38%
Depreciation
$35,302
$29,804
-16%
Other
$719,978
$421,584
-41%
Total Expenses
$2,815,346
$2,663,499
-5%
Net income
2023
2024
Change
Net income
+$228,475
+$119,175
-48%
Functional Expenses
Summary
2023
2024
Change
Program
$2,320,559
$2,208,540
-5%
Admin
$168,022
$193,354
+15%
Fundraising
$326,765
$261,605
-20%
Total Expenses
$2,815,346
$2,663,499
-5%
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