Logo for "UNITED WAY OF PORTAGE COUNTY INC"

UNITED WAY OF PORTAGE COUNTY INC

UNITED WAY OF PORTAGE COUNTY INC

RAVENNA, OH, US
501(c)(3)
EIN
34-1024769
Regional Funder
Logo for "UNITED WAY OF PORTAGE COUNTY INC"

UNITED WAY OF PORTAGE COUNTY INC

RAVENNA, OH, US
501(c)(3)
EIN
34-1024769
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$820,541

Contributions
95%
Other
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$1,042,843

Grants
61%
Salaries & Benefits
24%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$630,784
$782,219
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,896
$14,705
-7%
Other
-$49,078
$23,617
-148%
Total Revenues
$597,602
$820,541
+37%
Expenses
2023
2024
Change
Grants
$357,002
$640,064
+79%
Benefits to Members
$0
$0
-
Salaries & Benefits
$248,449
$254,251
+2%
Fees to Service Providers
$73,220
$70,697
-3%
Advertising & Promotion
$2,388
$1,393
-42%
Offices, Occupancy & IT
$65,323
$66,187
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,201
$10,251
-47%
Total Expenses
$765,583
$1,042,843
+36%
Net income
2023
2024
Change
Net income
-$167,981
-$222,302
-32%
Functional Expenses
Summary
2023
2024
Change
Program
$579,755
$860,932
+48%
Admin
$64,972
$62,024
-5%
Fundraising
$120,856
$119,887
-1%
Total Expenses
$765,583
$1,042,843
+36%
Income Statement
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