SHELBY COUNTY UNITED FUND INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,080,170
Contributions
88%
Investments
6%
Other
4%
Fundraising Events
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,097,398
Grants
80%
Salaries & Benefits
11%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Other
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,023,344
$953,159
-7%
Government Grants
$0
$0
-
Fundraising Events
$14,217
$12,550
-12%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$66,447
$69,182
+4%
Other
$842
$45,279
+5278%
Total Revenues
$1,104,850
$1,080,170
-2%
Expenses
2023
2024
Change
Grants
$817,179
$874,584
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$124,906
$125,747
+1%
Fees to Service Providers
$22,159
$23,085
+4%
Advertising & Promotion
$11,061
$7,595
-31%
Offices, Occupancy & IT
$50,704
$43,404
-14%
Interest
$0
$0
-
Depreciation
$7,825
$7,772
-1%
Other
$24,975
$15,211
-39%
Total Expenses
$1,058,809
$1,097,398
+4%
Net income
2023
2024
Change
Net income
+$46,041
-$17,228
-137%
Functional Expenses
Summary
2023
2024
Change
Program
$826,290
$883,535
+7%
Admin
$102,516
$89,707
-12%
Fundraising
$130,003
$124,156
-4%
Total Expenses
$1,058,809
$1,097,398
+4%
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