United Way of Erie County
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$12,482,664
Contributions
80%
Program Services
7%
Other
6%
Investments
3%
Government Grants
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,219,102
Salaries & Benefits
53%
Grants
19%
Fees to Service Providers
13%
Other
8%
Offices, Occupancy & IT
6%
Depreciation
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,338,034
$9,945,676
+129%
Government Grants
$152,194
$412,057
+171%
Fundraising Events
$1,500
$0
-100%
Program Services
$819,438
$909,941
+11%
Membership Dues
$0
$0
-
Investments
$239,230
$414,787
+73%
Other
$543,484
$800,203
+47%
Total Revenues
$6,093,880
$12,482,664
+105%
Expenses
2023
2024
Change
Grants
$1,152,103
$1,008,848
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,652,322
$2,755,894
+4%
Fees to Service Providers
$713,213
$684,494
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$348,235
$287,429
-17%
Interest
$0
$0
-
Depreciation
$92,954
$89,533
-4%
Other
$419,895
$392,904
-6%
Total Expenses
$5,378,722
$5,219,102
-3%
Net income
2023
2024
Change
Net income
+$715,158
+$7,263,562
+916%
Functional Expenses
Summary
2023
2024
Change
Program
$4,009,140
$3,737,222
-7%
Admin
$928,349
$974,373
+5%
Fundraising
$441,233
$507,507
+15%
Total Expenses
$5,378,722
$5,219,102
-3%
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