UNITED WAY OF LICKING COUNTY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,890,814
Contributions
88%
Fundraising Events
5%
Other
4%
Investments
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,827,305
Grants
63%
Salaries & Benefits
25%
Offices, Occupancy & IT
5%
Other
4%
Advertising & Promotion
1%
Fees to Service Providers
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,288,883
$1,656,318
+29%
Government Grants
$0
$0
-
Fundraising Events
$98,610
$100,250
+2%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$32,930
$53,202
+62%
Other
-$4,065
$81,044
-2094%
Total Revenues
$1,416,358
$1,890,814
+33%
Expenses
2023
2024
Change
Grants
$999,999
$1,147,989
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$447,643
$461,105
+3%
Fees to Service Providers
$59,456
$22,762
-62%
Advertising & Promotion
$6,602
$22,817
+246%
Offices, Occupancy & IT
$72,341
$91,486
+26%
Interest
$0
$0
-
Depreciation
$5,973
$7,686
+29%
Other
$88,474
$73,460
-17%
Total Expenses
$1,680,488
$1,827,305
+9%
Net income
2023
2024
Change
Net income
-$264,130
+$63,509
-124%
Functional Expenses
Summary
2023
2024
Change
Program
$1,287,982
$1,439,223
+12%
Admin
$177,035
$213,060
+20%
Fundraising
$215,471
$175,022
-19%
Total Expenses
$1,680,488
$1,827,305
+9%
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