UNITED WAY OF ROSS COUNTY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$931,213
Contributions
95%
Investments
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$739,316
Grants
42%
Salaries & Benefits
28%
Other
19%
Offices, Occupancy & IT
6%
Advertising & Promotion
3%
Fees to Service Providers
2%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$749,641
$880,849
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$39,078
$49,493
+27%
Other
$16,690
$871
-95%
Total Revenues
$805,409
$931,213
+16%
Expenses
2023
2024
Change
Grants
$329,335
$313,081
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$227,463
$204,244
-10%
Fees to Service Providers
$8,750
$16,025
+83%
Advertising & Promotion
$23,510
$21,528
-8%
Offices, Occupancy & IT
$40,946
$41,122
+0%
Interest
$1,440
$942
-35%
Depreciation
$3,323
$3,323
+0%
Other
$112,353
$139,051
+24%
Total Expenses
$747,120
$739,316
-1%
Net income
2023
2024
Change
Net income
+$58,289
+$191,897
+229%
Functional Expenses
Summary
2023
2024
Change
Program
$574,216
$574,171
0%
Admin
$83,882
$84,023
+0%
Fundraising
$89,022
$81,122
-9%
Total Expenses
$747,120
$739,316
-1%
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