UNITED WAY OF BEAVER COUNTY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,034,156
Contributions
82%
Fundraising Events
10%
Government Grants
4%
Investments
4%
Program Services
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$943,551
Grants
65%
Salaries & Benefits
22%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Other
3%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,306,488
$846,413
-35%
Government Grants
$0
$41,321
-
Fundraising Events
$24,917
$106,148
+326%
Program Services
$4,007
$1,549
-61%
Membership Dues
$0
$0
-
Investments
$23,284
$37,223
+60%
Other
$17,998
$1,502
-92%
Total Revenues
$1,376,694
$1,034,156
-25%
Expenses
2023
2024
Change
Grants
$523,150
$613,079
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$176,278
$205,523
+17%
Fees to Service Providers
$20,108
$33,741
+68%
Advertising & Promotion
$2,449
$4,680
+91%
Offices, Occupancy & IT
$52,026
$48,996
-6%
Interest
$539
$478
-11%
Depreciation
$4,297
$5,790
+35%
Other
$31,910
$31,264
-2%
Total Expenses
$810,757
$943,551
+16%
Net income
2023
2024
Change
Net income
+$565,937
+$90,605
-84%
Functional Expenses
Summary
2023
2024
Change
Program
$725,167
$819,072
+13%
Admin
$44,693
$68,108
+52%
Fundraising
$40,897
$56,371
+38%
Total Expenses
$810,757
$943,551
+16%
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