UNITED WAY OF NELSON COUNTY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$205,059
Contributions
69%
Fundraising Events
17%
Investments
15%
Government Grants
<1%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$201,092
Benefits to Members
80%
Salaries & Benefits
13%
Other
4%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$178,168
$140,847
-21%
Government Grants
$2,250
$375
-83%
Fundraising Events
$28,606
$33,837
+18%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$23,828
$30,000
+26%
Other
$49,798
$0
-100%
Total Revenues
$282,650
$205,059
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$196,775
$161,741
-18%
Salaries & Benefits
$26,912
$26,954
+0%
Fees to Service Providers
$2,408
$460
-81%
Advertising & Promotion
$1,124
$917
-18%
Offices, Occupancy & IT
$4,035
$2,527
-37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,801
$8,493
+25%
Total Expenses
$238,055
$201,092
-16%
Net income
2023
2024
Change
Net income
+$44,595
+$3,967
-91%
Functional Expenses
Summary
2023
2024
Change
Program
$208,690
$161,741
-22%
Admin
$14,649
$39,351
+169%
Fundraising
$14,716
$0
-100%
Total Expenses
$238,055
$201,092
-16%
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