UNITED WAY OF GRANT COUNTY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,757,470
Contributions
71%
Other
28%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$687,766
Other
41%
Grants
29%
Salaries & Benefits
23%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,142,429
$1,255,508
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,204
$1,414
-66%
Other
$145,366
$500,548
+244%
Total Revenues
$1,291,999
$1,757,470
+36%
Expenses
2023
2024
Change
Grants
$200,000
$200,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$166,777
$157,652
-5%
Fees to Service Providers
$12,500
$23,373
+87%
Advertising & Promotion
$0
$1,589
-
Offices, Occupancy & IT
$11,718
$25,183
+115%
Interest
$0
$0
-
Depreciation
$974
$564
-42%
Other
$615,877
$279,405
-55%
Total Expenses
$1,007,846
$687,766
-32%
Net income
2023
2024
Change
Net income
+$284,153
+$1,069,704
+276%
Functional Expenses
Summary
2023
2024
Change
Program
$849,918
$537,815
-37%
Admin
$75,995
$84,497
+11%
Fundraising
$81,933
$65,454
-20%
Total Expenses
$1,007,846
$687,766
-32%
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