UNITED WAY OF TRUMBULL COUNTY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$492,572
Contributions
70%
Other
13%
Government Grants
11%
Investments
7%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$507,738
Salaries & Benefits
32%
Grants
28%
Other
19%
Fees to Service Providers
12%
Offices, Occupancy & IT
6%
Advertising & Promotion
3%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$228,314
$345,200
+51%
Government Grants
$202,351
$52,010
-74%
Fundraising Events
$0
$0
-
Program Services
$119,534
$0
-100%
Membership Dues
$0
$0
-
Investments
$18,737
$32,429
+73%
Other
$14,474
$62,933
+335%
Total Revenues
$583,410
$492,572
-16%
Expenses
2023
2024
Change
Grants
$108,455
$144,314
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$136,588
$160,066
+17%
Fees to Service Providers
$52,055
$61,382
+18%
Advertising & Promotion
$16,029
$14,598
-9%
Offices, Occupancy & IT
$33,252
$31,208
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$174,108
$96,170
-45%
Total Expenses
$520,487
$507,738
-2%
Net income
2023
2024
Change
Net income
+$62,923
-$15,166
-124%
Functional Expenses
Summary
2023
2024
Change
Program
$419,588
$415,524
-1%
Admin
$32,262
$33,148
+3%
Fundraising
$68,637
$59,066
-14%
Total Expenses
$520,487
$507,738
-2%
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