UNITED WAY OF WAYNE AND HOLMES CO
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,374,744
Contributions
92%
Other
4%
Fundraising Events
2%
Investments
1%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,897,607
Grants
62%
Salaries & Benefits
18%
Other
11%
Offices, Occupancy & IT
6%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,454,293
$1,270,116
-13%
Government Grants
$0
$0
-
Fundraising Events
$25,111
$23,009
-8%
Program Services
$4,190
$4,370
+4%
Membership Dues
$0
$0
-
Investments
$4,509
$16,194
+259%
Other
$45,732
$61,055
+34%
Total Revenues
$1,533,835
$1,374,744
-10%
Expenses
2023
2024
Change
Grants
$917,316
$1,168,198
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$307,465
$345,778
+12%
Fees to Service Providers
$13,900
$23,851
+72%
Advertising & Promotion
$20,678
$14,413
-30%
Offices, Occupancy & IT
$126,188
$105,578
-16%
Interest
$0
$0
-
Depreciation
$40,899
$39,561
-3%
Other
$200,525
$200,228
0%
Total Expenses
$1,626,971
$1,897,607
+17%
Net income
2023
2024
Change
Net income
-$93,136
-$522,863
-461%
Functional Expenses
Summary
2023
2024
Change
Program
$1,292,162
$1,631,374
+26%
Admin
$235,888
$230,244
-2%
Fundraising
$98,921
$35,989
-64%
Total Expenses
$1,626,971
$1,897,607
+17%
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