Logo for "United Way of Greater Cleveland"

United Way of Greater Cleveland

United Way of Greater Cleveland

CLEVELAND, OH, US
501(c)(3)
EIN
34-6516654
Regional Funder
Parent Organization
Logo for "United Way of Greater Cleveland"

United Way of Greater Cleveland

CLEVELAND, OH, US
501(c)(3)
EIN
34-6516654
Regional Funder
Parent Organization

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$20,037,305

Contributions
82%
Program Services
14%
Investments
3%
Other
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024

$20,241,348

Salaries & Benefits
43%
Grants
23%
Fees to Service Providers
17%
Offices, Occupancy & IT
9%
Depreciation
3%
Interest
3%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$19,162,784
$16,512,757
-14%
Government Grants
$0
$0
-
Fundraising Events
$36,971
$70,000
+89%
Program Services
$2,422,839
$2,805,911
+16%
Membership Dues
$0
$0
-
Investments
$605,982
$517,351
-15%
Other
$437,701
$131,286
-70%
Total Revenues
$22,666,277
$20,037,305
-12%
Expenses
2023
2024
Change
Grants
$4,767,905
$4,568,532
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,764,253
$8,683,126
-1%
Fees to Service Providers
$1,742,598
$3,495,896
+101%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,074,321
$1,856,934
-10%
Interest
$336,330
$552,984
+64%
Depreciation
$722,937
$618,205
-14%
Other
$472,639
$465,671
-1%
Total Expenses
$18,880,983
$20,241,348
+7%
Net income
2023
2024
Change
Net income
+$3,785,294
-$204,043
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$11,111,459
$11,230,605
+1%
Admin
$3,625,971
$4,898,243
+35%
Fundraising
$4,143,553
$4,112,500
-1%
Total Expenses
$18,880,983
$20,241,348
+7%
Income Statement
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