United Way of St Joseph County Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,371,626
Contributions
48%
Government Grants
43%
Investments
6%
Program Services
2%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$2,632,159
Salaries & Benefits
40%
Grants
22%
Other
15%
Offices, Occupancy & IT
10%
Depreciation
9%
Fees to Service Providers
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,468,416
$1,617,697
-34%
Government Grants
$2,684,016
$1,464,192
-45%
Fundraising Events
$0
$5,520
-
Program Services
$224,829
$73,889
-67%
Membership Dues
$0
$0
-
Investments
$30,780
$204,839
+565%
Other
-$330
$5,489
-1763%
Total Revenues
$5,407,711
$3,371,626
-38%
Expenses
2023
2024
Change
Grants
$246,335
$574,489
+133%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,185,834
$1,055,163
-11%
Fees to Service Providers
$150,186
$114,256
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$280,769
$256,368
-9%
Interest
$0
$0
-
Depreciation
$200,193
$239,835
+20%
Other
$407,647
$392,048
-4%
Total Expenses
$2,470,964
$2,632,159
+7%
Net income
2023
2024
Change
Net income
+$2,936,747
+$739,467
-75%
Functional Expenses
Summary
2023
2024
Change
Program
$1,675,834
$1,892,532
+13%
Admin
$290,661
$368,786
+27%
Fundraising
$504,469
$370,841
-26%
Total Expenses
$2,470,964
$2,632,159
+7%
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