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UNITED WAY OF VENANGO COUNTY AND TITUSVILLE REGION

UNITED WAY OF VENANGO COUNTY AND TITUSVILLE REGION

Reno, PA, US
501(c)3
EIN
25-1219187
Regional Funder
funder logo

UNITED WAY OF VENANGO COUNTY AND TITUSVILLE REGION

Reno, PA, US
501(c)3
EIN
25-1219187
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$1,272,261

Contributions
55%
Program Services
36%
Other
6%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$1,037,764

Salaries & Benefits
59%
Grants
22%
Other
14%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$366,879
$698,755
+90%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$274,813
$462,786
+68%
Membership Dues
$0
$0
-
Investments
$23,248
$35,837
+54%
Other
$93,449
$74,883
-20%
Total Revenues
$758,389
$1,272,261
+68%
Expenses
2023
2024
Change
Grants
$196,239
$225,254
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$488,709
$612,676
+25%
Fees to Service Providers
$10,400
$12,675
+22%
Advertising & Promotion
$3,091
$2,444
-21%
Offices, Occupancy & IT
$58,627
$33,729
-42%
Interest
$0
$0
-
Depreciation
$3,783
$5,468
+45%
Other
$218,104
$145,518
-33%
Total Expenses
$978,953
$1,037,764
+6%
Net income
2023
2024
Change
Net income
-$220,564
+$234,497
-206%
Functional Expenses
Summary
2023
2024
Change
Program
$877,686
$916,491
+4%
Admin
$54,434
$67,557
+24%
Fundraising
$46,833
$53,716
+15%
Total Expenses
$978,953
$1,037,764
+6%
Income Statement
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