UNITED WAY OF FAIRFIELD COUNTY
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$1,524,315
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,736,689
Grants
61%
Salaries & Benefits
17%
Other
17%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Fees to Service Providers
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,532,188
$1,400,895
-9%
Government Grants
$40,287
$58,718
+46%
Fundraising Events
$26,422
$27,642
+5%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$27,440
$62,465
+128%
Other
-$25,700
-$25,405
-1%
Total Revenues
$1,600,637
$1,524,315
-5%
Expenses
2023
2024
Change
Grants
$1,022,636
$1,056,826
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$299,928
$299,502
0%
Fees to Service Providers
$32,342
$19,583
-39%
Advertising & Promotion
$20,955
$21,974
+5%
Offices, Occupancy & IT
$38,712
$37,257
-4%
Interest
$0
$0
-
Depreciation
$1,871
$2,324
+24%
Other
$285,286
$299,223
+5%
Total Expenses
$1,701,730
$1,736,689
+2%
Net income
2023
2024
Change
Net income
-$101,093
-$212,374
-110%
Functional Expenses
Summary
2023
2024
Change
Program
$1,339,587
$1,378,517
+3%
Admin
$208,508
$191,097
-8%
Fundraising
$153,635
$167,075
+9%
Total Expenses
$1,701,730
$1,736,689
+2%
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