funder logo

THE UNITED WAY OF THE GREATER DAYTON AREA

THE UNITED WAY OF THE GREATER DAYTON AREA

DAYTON, OH, US
501(c)(3)
EIN
31-0536658
Regional Funder
funder logo

THE UNITED WAY OF THE GREATER DAYTON AREA

DAYTON, OH, US
501(c)(3)
EIN
31-0536658
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$3,268,966

Contributions
82%
Program Services
13%
Other
4%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$4,101,940

Grants
44%
Salaries & Benefits
36%
Fees to Service Providers
9%
Offices, Occupancy & IT
4%
Other
4%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,889,198
$2,670,827
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$372,629
$411,795
+11%
Membership Dues
$0
$0
-
Investments
$57,740
$59,229
+3%
Other
-$77,724
$127,115
-264%
Total Revenues
$4,241,843
$3,268,966
-23%
Expenses
2023
2024
Change
Grants
$1,886,875
$1,806,696
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,796,213
$1,496,343
-17%
Fees to Service Providers
$320,599
$361,407
+13%
Advertising & Promotion
$53,743
$98,254
+83%
Offices, Occupancy & IT
$102,364
$159,559
+56%
Interest
$0
$0
-
Depreciation
$18,246
$27,431
+50%
Other
$170,364
$152,250
-11%
Total Expenses
$4,348,404
$4,101,940
-6%
Net income
2023
2024
Change
Net income
-$106,561
-$832,974
-682%
Functional Expenses
Summary
2023
2024
Change
Program
$3,195,899
$3,000,846
-6%
Admin
$229,630
$219,096
-5%
Fundraising
$922,875
$881,998
-4%
Total Expenses
$4,348,404
$4,101,940
-6%
Income Statement
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