UNITED WAY OF ASHLAND COUNTY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,139,328
Contributions
87%
Other
8%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,014,713
Grants
69%
Salaries & Benefits
18%
Other
9%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$729,154
$996,245
+37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$35,624
$54,777
+54%
Other
$72,897
$88,306
+21%
Total Revenues
$837,675
$1,139,328
+36%
Expenses
2023
2024
Change
Grants
$575,774
$700,000
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$163,446
$181,819
+11%
Fees to Service Providers
$29,204
$8,027
-73%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,552
$26,103
+41%
Interest
$0
$0
-
Depreciation
$5,307
$5,403
+2%
Other
$69,458
$93,361
+34%
Total Expenses
$861,741
$1,014,713
+18%
Net income
2023
2024
Change
Net income
-$24,066
+$124,615
-618%
Functional Expenses
Summary
2023
2024
Change
Program
$639,245
$780,753
+22%
Admin
$174,650
$172,866
-1%
Fundraising
$47,846
$61,094
+28%
Total Expenses
$861,741
$1,014,713
+18%
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