Logo for "THE UNITED WAY OF YOUNGSTOWN AND THE MAHONING VALLEY"

THE UNITED WAY OF YOUNGSTOWN AND THE MAHONING VALLEY

THE UNITED WAY OF YOUNGSTOWN AND THE MAHONING VALLEY

Youngstown, OH, US
501(c)3
EIN
34-0714598
Regional Funder
Logo for "THE UNITED WAY OF YOUNGSTOWN AND THE MAHONING VALLEY"

THE UNITED WAY OF YOUNGSTOWN AND THE MAHONING VALLEY

Youngstown, OH, US
501(c)3
EIN
34-0714598
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$4,131,859

Contributions
79%
Other
13%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$4,240,934

Other
36%
Salaries & Benefits
34%
Grants
24%
Fees to Service Providers
3%
Depreciation
1%
Offices, Occupancy & IT
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,933,555
$3,274,150
+12%
Government Grants
$1,609,485
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$198,573
$313,789
+58%
Other
$976,306
$543,920
-44%
Total Revenues
$5,717,919
$4,131,859
-28%
Expenses
2023
2024
Change
Grants
$2,797,188
$1,016,000
-64%
Benefits to Members
$0
$0
-
Salaries & Benefits
$675,529
$1,428,611
+111%
Fees to Service Providers
$71,595
$142,190
+99%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,613
$36,986
+329%
Interest
$0
$21,257
-
Depreciation
$38,244
$57,839
+51%
Other
$301,907
$1,538,051
+409%
Total Expenses
$3,893,076
$4,240,934
+9%
Net income
2023
2024
Change
Net income
+$1,824,843
-$109,075
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$3,537,659
$3,120,164
-12%
Admin
$96,681
$329,801
+241%
Fundraising
$258,736
$790,969
+206%
Total Expenses
$3,893,076
$4,240,934
+9%
Income Statement
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