UNITED WAY OF JOHNSON COUNTY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,797,752
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,912,886
Grants
53%
Other
22%
Salaries & Benefits
17%
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
$1,949,830
$1,780,285
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,312
$7,705
+45%
Other
$9,033
$9,762
+8%
Total Revenues
$1,964,175
$1,797,752
-8%
Expenses
2023
2024
Change
Grants
$974,344
$1,013,127
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$245,379
$324,687
+32%
Fees to Service Providers
$45,817
$47,905
+5%
Advertising & Promotion
$8,899
$14,145
+59%
Offices, Occupancy & IT
$78,153
$82,599
+6%
Interest
$0
$0
-
Depreciation
$455
$133
-71%
Other
$383,280
$430,290
+12%
Total Expenses
$1,736,327
$1,912,886
+10%
Net income
2023
2024
Change
Net income
+$227,848
-$115,134
-151%
Functional Expenses
Summary
2023
2024
Change
Program
$1,497,309
$1,628,792
+9%
Admin
$127,947
$139,064
+9%
Fundraising
$111,071
$145,030
+31%
Total Expenses
$1,736,327
$1,912,886
+10%
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