Logo for "UNITED WAY OF DELAWARE COUNTY"

UNITED WAY OF DELAWARE COUNTY

UNITED WAY OF DELAWARE COUNTY

Delaware, OH, US
501(c)3
EIN
31-4423899
DAF Sponsor
Regional Funder
Logo for "UNITED WAY OF DELAWARE COUNTY"

UNITED WAY OF DELAWARE COUNTY

Delaware, OH, US
501(c)3
EIN
31-4423899
DAF Sponsor
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$3,918,644

Contributions
71%
Government Grants
25%
Fundraising Events
2%
Other
2%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$3,589,787

Grants
49%
Salaries & Benefits
28%
Other
16%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,202,190
$2,781,710
-13%
Government Grants
$1,129,653
$979,835
-13%
Fundraising Events
$0
$69,572
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,816
$26,382
+33%
Other
$31,357
$61,145
+95%
Total Revenues
$4,383,016
$3,918,644
-11%
Expenses
2023
2024
Change
Grants
$1,827,622
$1,751,938
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,035,060
$1,022,237
-1%
Fees to Service Providers
$37,790
$52,819
+40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$114,078
$135,109
+18%
Interest
$0
$0
-
Depreciation
$28,344
$36,616
+29%
Other
$655,057
$591,068
-10%
Total Expenses
$3,697,951
$3,589,787
-3%
Net income
2023
2024
Change
Net income
+$685,065
+$328,857
-52%
Functional Expenses
Summary
2023
2024
Change
Program
$3,433,811
$3,332,234
-3%
Admin
$157,890
$169,734
+8%
Fundraising
$106,250
$87,819
-17%
Total Expenses
$3,697,951
$3,589,787
-3%
Income Statement
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