United Way of Greater Cincinnati
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$12,149,185
Contributions
83%
Investments
9%
Government Grants
4%
Program Services
2%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$16,626,527
Grants
58%
Salaries & Benefits
27%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Depreciation
2%
Other
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$27,097,275
$10,055,640
-63%
Government Grants
$8,305,385
$460,153
-94%
Fundraising Events
$0
$0
-
Program Services
$378,785
$278,197
-27%
Membership Dues
$0
$0
-
Investments
$2,084,797
$1,122,388
-46%
Other
$1,251,094
$232,807
-81%
Total Revenues
$39,117,336
$12,149,185
-69%
Expenses
2023
2024
Change
Grants
$23,331,172
$9,561,132
-59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,959,586
$4,440,199
-44%
Fees to Service Providers
$1,186,432
$1,039,022
-12%
Advertising & Promotion
$141,343
$96,800
-32%
Offices, Occupancy & IT
$1,688,926
$825,381
-51%
Interest
$0
$0
-
Depreciation
$678,115
$345,644
-49%
Other
$1,001,630
$318,349
-68%
Total Expenses
$35,987,204
$16,626,527
-54%
Net income
2023
2024
Change
Net income
+$3,130,132
-$4,477,342
-243%
Functional Expenses
Summary
2023
2024
Change
Program
$29,460,482
$13,400,250
-55%
Admin
$2,967,134
$1,489,362
-50%
Fundraising
$3,559,588
$1,736,915
-51%
Total Expenses
$35,987,204
$16,626,527
-54%
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