UNITED WAY OF ERIE COUNTY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$200,835
Contributions
69%
Investments
25%
Other
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$332,618
Grants
64%
Salaries & Benefits
22%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Other
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$229,115
$138,594
-40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$37,363
$49,791
+33%
Other
$0
$12,450
-
Total Revenues
$266,478
$200,835
-25%
Expenses
2023
2024
Change
Grants
$174,750
$211,583
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$96,822
$71,988
-26%
Fees to Service Providers
$22,589
$16,631
-26%
Advertising & Promotion
$0
$150
-
Offices, Occupancy & IT
$34,189
$26,429
-23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,696
$5,837
-54%
Total Expenses
$341,046
$332,618
-2%
Net income
2023
2024
Change
Net income
-$74,568
-$131,783
-77%
Functional Expenses
Summary
2023
2024
Change
Program
$278,065
$296,954
+7%
Admin
$27,702
$22,706
-18%
Fundraising
$35,279
$12,958
-63%
Total Expenses
$341,046
$332,618
-2%
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