Orange County's United Way
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$26,857,072
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$31,221,089
Grants
68%
Salaries & Benefits
20%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Advertising & Promotion
2%
Other
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$16,722,835
$16,043,426
-4%
Government Grants
$17,459,078
$9,574,932
-45%
Fundraising Events
$1,031,554
$789,849
-23%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$300,393
$575,107
+91%
Other
-$77,549
-$126,242
+63%
Total Revenues
$35,436,311
$26,857,072
-24%
Expenses
2023
2024
Change
Grants
$24,868,789
$21,353,057
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,417,233
$6,337,565
+17%
Fees to Service Providers
$847,092
$907,009
+7%
Advertising & Promotion
$331,137
$473,348
+43%
Offices, Occupancy & IT
$1,023,330
$1,541,498
+51%
Interest
$0
$0
-
Depreciation
$137,105
$275,954
+101%
Other
$244,663
$332,658
+36%
Total Expenses
$32,869,349
$31,221,089
-5%
Net income
2023
2024
Change
Net income
+$2,566,962
-$4,364,017
-270%
Functional Expenses
Summary
2023
2024
Change
Program
$28,161,224
$27,079,275
-4%
Admin
$1,793,966
$1,743,560
-3%
Fundraising
$2,914,159
$2,398,254
-18%
Total Expenses
$32,869,349
$31,221,089
-5%
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