Logo for "UNITED WAY OF SOUTH CENTRAL INDIANA"

UNITED WAY OF SOUTH CENTRAL INDIANA

UNITED WAY OF SOUTH CENTRAL INDIANA

Bloomington, IN, US
501(c)3
EIN
35-0985959
Regional Funder
Logo for "UNITED WAY OF SOUTH CENTRAL INDIANA"

UNITED WAY OF SOUTH CENTRAL INDIANA

Bloomington, IN, US
501(c)3
EIN
35-0985959
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$1,129,991

Contributions
90%
Program Services
3%
Investments
3%
Government Grants
3%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$2,148,198

Other
37%
Salaries & Benefits
33%
Grants
24%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,180,564
$1,015,744
-14%
Government Grants
$156,268
$31,000
-80%
Fundraising Events
$0
$0
-
Program Services
$19,603
$38,108
+94%
Membership Dues
$0
$0
-
Investments
$32,769
$34,556
+5%
Other
$11,361
$10,583
-7%
Total Revenues
$1,400,565
$1,129,991
-19%
Expenses
2023
2024
Change
Grants
$682,694
$517,536
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$261,123
$704,073
+170%
Fees to Service Providers
$63,960
$63,800
0%
Advertising & Promotion
$0
$6,435
-
Offices, Occupancy & IT
$47,319
$50,492
+7%
Interest
$0
$0
-
Depreciation
$1,456
$3,703
+154%
Other
$762,063
$802,159
+5%
Total Expenses
$1,818,615
$2,148,198
+18%
Net income
2023
2024
Change
Net income
-$418,050
-$1,018,207
-144%
Functional Expenses
Summary
2023
2024
Change
Program
$1,288,497
$1,606,195
+25%
Admin
$245,438
$180,210
-27%
Fundraising
$284,680
$361,793
+27%
Total Expenses
$1,818,615
$2,148,198
+18%
Income Statement
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