Logo for "UNITED WAY OF ASHTABULA COUNTY"

UNITED WAY OF ASHTABULA COUNTY

UNITED WAY OF ASHTABULA COUNTY

ASHTABULA, OH, US
501(c)(3)
EIN
34-0846640
Regional Funder
Logo for "UNITED WAY OF ASHTABULA COUNTY"

UNITED WAY OF ASHTABULA COUNTY

ASHTABULA, OH, US
501(c)(3)
EIN
34-0846640
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$437,430

Contributions
97%
Other
3%
Government Grants
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$501,386

Grants
71%
Salaries & Benefits
20%
Other
6%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$502,994
$422,457
-16%
Government Grants
$13,262
$786
-94%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$263
$260
-1%
Other
$20,389
$13,927
-32%
Total Revenues
$536,908
$437,430
-19%
Expenses
2023
2024
Change
Grants
$463,000
$355,195
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$116,672
$98,593
-15%
Fees to Service Providers
$7,600
$8,262
+9%
Advertising & Promotion
$167
$30
-82%
Offices, Occupancy & IT
$8,834
$8,398
-5%
Interest
$0
$0
-
Depreciation
$618
$472
-24%
Other
$23,854
$30,436
+28%
Total Expenses
$620,745
$501,386
-19%
Net income
2023
2024
Change
Net income
-$83,837
-$63,956
+24%
Functional Expenses
Summary
2023
2024
Change
Program
$521,712
$409,321
-22%
Admin
$43,067
$40,389
-6%
Fundraising
$55,966
$51,676
-8%
Total Expenses
$620,745
$501,386
-19%
Income Statement
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