United Way of the Wabash Valley Inc
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,652,498
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,649,826
Grants
57%
Salaries & Benefits
31%
Other
6%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,100,851
$1,055,114
-4%
Government Grants
$777,240
$2,467,641
+217%
Fundraising Events
$639,534
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$28,090
$153,885
+448%
Other
$23,517
-$24,142
-203%
Total Revenues
$2,569,232
$3,652,498
+42%
Expenses
2023
2024
Change
Grants
$1,342,196
$934,539
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$534,031
$503,268
-6%
Fees to Service Providers
$45,642
$58,765
+29%
Advertising & Promotion
$3,854
$2,290
-41%
Offices, Occupancy & IT
$53,284
$54,119
+2%
Interest
$0
$0
-
Depreciation
$1,105
$1,104
0%
Other
$90,583
$95,741
+6%
Total Expenses
$2,070,695
$1,649,826
-20%
Net income
2023
2024
Change
Net income
+$498,537
+$2,002,672
+302%
Functional Expenses
Summary
2023
2024
Change
Program
$1,750,663
$1,365,518
-22%
Admin
$206,265
$157,212
-24%
Fundraising
$113,767
$127,096
+12%
Total Expenses
$2,070,695
$1,649,826
-20%
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