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UNITED WAY OF LACKAWANNA WAYNE AND PIKE COUNTIES

UNITED WAY OF LACKAWANNA WAYNE AND PIKE COUNTIES

SCRANTON, PA, US
501(c)(3)
EIN
24-0824164
Regional Funder
funder logo

UNITED WAY OF LACKAWANNA WAYNE AND PIKE COUNTIES

SCRANTON, PA, US
501(c)(3)
EIN
24-0824164
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$3,641,344

Contributions
90%
Investments
6%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$3,414,975

Grants
57%
Salaries & Benefits
31%
Other
6%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,333,976
$3,284,372
-1%
Government Grants
$231,651
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$130,462
$204,618
+57%
Other
$137,534
$152,354
+11%
Total Revenues
$3,833,623
$3,641,344
-5%
Expenses
2023
2024
Change
Grants
$1,780,719
$1,962,750
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,074,713
$1,072,063
0%
Fees to Service Providers
$49,452
$55,187
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$99,409
$100,467
+1%
Interest
$0
$0
-
Depreciation
$12,098
$13,512
+12%
Other
$170,570
$210,996
+24%
Total Expenses
$3,186,961
$3,414,975
+7%
Net income
2023
2024
Change
Net income
+$646,662
+$226,369
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$2,558,347
$2,845,883
+11%
Admin
$339,202
$332,825
-2%
Fundraising
$289,412
$236,267
-18%
Total Expenses
$3,186,961
$3,414,975
+7%
Income Statement
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