UNITED WAY OF BUTLER COUNTY INCClosed
Closed
Income Statement
Fiscal Year Start:
Jul 1
Closed
This organization closed in 2018. It filed a final 990 indicating termination and no longer appears as active in IRS records, as it is absent from the EO Business Master File and Pub78 List.
Revenues in 2018
$843,176
Contributions
92%
Other
7%
Fundraising Events
1%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2018
$925,633
Grants
70%
Salaries & Benefits
14%
Other
9%
Fees to Service Providers
6%
Offices, Occupancy & IT
1%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2017
2018
Change
Contributions
$1,192,580
$776,709
-35%
Government Grants
$0
$0
-
Fundraising Events
$37,068
$9,939
-73%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$129
$125
-3%
Other
$54,452
$56,403
+4%
Total Revenues
$1,284,229
$843,176
-34%
Expenses
2017
2018
Change
Grants
$710,489
$645,120
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$121,658
$125,239
+3%
Fees to Service Providers
$30,967
$52,913
+71%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,970
$12,396
-17%
Interest
$7,271
$3,087
-58%
Depreciation
$8,130
$2,443
-70%
Other
$234,051
$84,435
-64%
Total Expenses
$1,127,536
$925,633
-18%
Net income
2017
2018
Change
Net income
+$156,693
-$82,457
-153%
Functional Expenses
Summary
2017
2018
Change
Program
$798,135
$727,317
-9%
Admin
$198,754
$140,697
-29%
Fundraising
$130,647
$57,619
-56%
Total Expenses
$1,127,536
$925,633
-18%
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