UNITED WAY OF FRANKLIN COUNTY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$689,270
Contributions
72%
Program Services
22%
Investments
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$741,121
Salaries & Benefits
31%
Grants
31%
Other
22%
Fees to Service Providers
12%
Offices, Occupancy & IT
2%
Depreciation
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$578,622
$494,822
-14%
Government Grants
$136,919
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$79,241
$153,433
+94%
Membership Dues
$0
$0
-
Investments
$31,249
$34,432
+10%
Other
$1,976
$6,583
+233%
Total Revenues
$828,007
$689,270
-17%
Expenses
2023
2024
Change
Grants
$252,563
$230,813
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$253,219
$232,356
-8%
Fees to Service Providers
$75,749
$87,993
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,156
$14,711
+21%
Interest
$173
$504
+191%
Depreciation
$10,453
$9,162
-12%
Other
$214,013
$165,582
-23%
Total Expenses
$818,326
$741,121
-9%
Net income
2023
2024
Change
Net income
+$9,681
-$51,851
-636%
Functional Expenses
Summary
2023
2024
Change
Program
$584,870
$479,502
-18%
Admin
$130,717
$135,494
+4%
Fundraising
$102,739
$126,125
+23%
Total Expenses
$818,326
$741,121
-9%
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