ORRVILLE UNITED WAY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$777,788
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$695,233
Grants
62%
Salaries & Benefits
22%
Other
11%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$761,337
$768,739
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,647
$9,049
+449%
Other
-$195
$0
-100%
Total Revenues
$762,789
$777,788
+2%
Expenses
2023
2024
Change
Grants
$493,516
$432,046
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$123,355
$150,572
+22%
Fees to Service Providers
$11,680
$11,705
+0%
Advertising & Promotion
$18,665
$8,380
-55%
Offices, Occupancy & IT
$25,745
$13,089
-49%
Interest
$0
$0
-
Depreciation
$2,486
$1,799
-28%
Other
$68,288
$77,642
+14%
Total Expenses
$743,735
$695,233
-7%
Net income
2023
2024
Change
Net income
+$19,054
+$82,555
+333%
Functional Expenses
Summary
2023
2024
Change
Program
$603,838
$549,388
-9%
Admin
$104,371
$108,295
+4%
Fundraising
$35,526
$37,550
+6%
Total Expenses
$743,735
$695,233
-7%
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