Logo for "WHITE COUNTY UNITED WAY INC"

WHITE COUNTY UNITED WAY INC

WHITE COUNTY UNITED WAY INC

Monticello, IN, US
501(c)3
EIN
35-1137113
Regional Funder
Logo for "WHITE COUNTY UNITED WAY INC"

WHITE COUNTY UNITED WAY INC

Monticello, IN, US
501(c)3
EIN
35-1137113
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$452,727

Contributions
80%
Other
15%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$368,550

Salaries & Benefits
48%
Other
23%
Offices, Occupancy & IT
12%
Depreciation
9%
Grants
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$258,016
$361,914
+40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$28,851
$22,441
-22%
Other
$63,563
$68,372
+8%
Total Revenues
$350,430
$452,727
+29%
Expenses
2023
2024
Change
Grants
$47,823
$15,000
-69%
Benefits to Members
$0
$0
-
Salaries & Benefits
$136,023
$177,131
+30%
Fees to Service Providers
$7,091
$12,252
+73%
Advertising & Promotion
$348
$2,823
+711%
Offices, Occupancy & IT
$53,450
$42,671
-20%
Interest
$0
$0
-
Depreciation
$29,901
$32,651
+9%
Other
$88,547
$86,022
-3%
Total Expenses
$363,183
$368,550
+1%
Net income
2023
2024
Change
Net income
-$12,753
+$84,177
-760%
Functional Expenses
Summary
2023
2024
Change
Program
$249,361
$239,235
-4%
Admin
$92,710
$102,206
+10%
Fundraising
$21,112
$27,109
+28%
Total Expenses
$363,183
$368,550
+1%
Income Statement
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